CHRISTENSEN & KJÆR STATSAUTORISERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 28320124
Rosensgade 4, 8300 Odder
fb@christensen-kjaer.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 061.34 | 7 052.68 | 7 598.97 | 8 280.09 | 8 209.93 |
| Employee benefit expenses | -5 313.66 | -5 282.92 | -5 427.62 | -5 498.41 | -5 660.26 |
| Total depreciation | -59.90 | -61.43 | - 153.41 | -61.49 | -60.18 |
| EBIT | 1 687.78 | 1 708.33 | 2 017.94 | 2 720.20 | 2 489.49 |
| Other financial income | 56.31 | 19.08 | 58.74 | 38.88 | |
| Other financial expenses | -28.53 | -39.00 | -26.54 | -39.67 | -28.36 |
| Pre-tax profit | 1 715.56 | 1 669.33 | 2 010.48 | 2 739.27 | 2 500.02 |
| Income taxes | - 378.07 | - 369.75 | - 442.53 | - 599.78 | - 550.51 |
| Net earnings | 1 337.49 | 1 299.57 | 1 567.94 | 2 139.49 | 1 949.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 74.54 | 64.60 | 54.66 | 44.73 | 35.24 |
| Intangible assets total | 74.54 | 64.60 | 54.66 | 44.73 | 35.24 |
| Machinery and equipment | 502.14 | 655.83 | 131.56 | 80.87 | |
| Tangible assets total | 502.14 | 655.83 | 131.56 | 80.87 | |
| Investments total | 60.00 | 60.00 | 63.08 | 63.08 | 63.08 |
| Long term receivables total | |||||
| Finished products/goods | 3.27 | 7.11 | 6.92 | ||
| Inventories total | 3.27 | 7.11 | 6.92 | ||
| Current trade debtors | 1 561.78 | 1 890.88 | 2 044.64 | 1 368.31 | 1 230.45 |
| Prepayments and accrued income | 11.65 | 11.65 | 11.65 | 11.65 | 11.65 |
| Current other receivables | 623.01 | 537.16 | 713.35 | 853.06 | 677.34 |
| Short term receivables total | 2 196.44 | 2 439.69 | 2 769.64 | 2 233.02 | 1 919.44 |
| Cash and bank deposits | 1 822.94 | 1 903.49 | 1 881.59 | 3 087.37 | 2 878.97 |
| Cash and cash equivalents | 1 822.94 | 1 903.49 | 1 881.59 | 3 087.37 | 2 878.97 |
| Balance sheet total (assets) | 4 157.19 | 4 977.03 | 5 431.72 | 5 559.76 | 4 977.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 1 330.00 | 1 300.00 | 1 600.00 | 2 150.00 | 1 950.00 |
| Retained earnings | -1 267.17 | -1 229.68 | -1 530.11 | -2 112.16 | -1 922.67 |
| Profit of the financial year | 1 337.49 | 1 299.57 | 1 567.94 | 2 139.49 | 1 949.51 |
| Shareholders equity total | 2 150.32 | 2 119.89 | 2 387.84 | 2 927.33 | 2 726.84 |
| Provisions | 126.81 | 133.96 | 186.32 | 183.28 | 169.82 |
| Non-current other liabilities | 34.38 | 387.36 | 339.67 | ||
| Non-current deferred tax liabilities | 350.70 | ||||
| Non-current liabilities total | 34.38 | 387.36 | 339.67 | 350.70 | |
| Current trade creditors | 44.53 | 27.84 | 30.51 | 32.13 | 43.29 |
| Short-term deferred tax liabilities | 289.76 | 291.61 | 311.17 | 518.06 | 461.62 |
| Other non-interest bearing current liabilities | 1 511.39 | 2 016.38 | 2 176.22 | 1 548.26 | 1 576.04 |
| Current liabilities total | 1 845.68 | 2 335.82 | 2 517.90 | 2 098.45 | 2 080.94 |
| Balance sheet total (liabilities) | 4 157.19 | 4 977.03 | 5 431.72 | 5 559.76 | 4 977.60 |
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