BRDR. CHRISTENSEN ENTREPRENØR OG VOGNMANDSFORRETNING ApS
CVR number: 29687226
Klintholmvej 11, 6731 Tjæreborg
tel: 75175138
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 368.61 | 12 215.86 | 10 866.82 | 11 856.09 | 9 962.60 |
| Employee benefit expenses | -7 349.27 | -8 538.18 | -7 747.28 | -9 411.93 | -8 461.16 |
| Total depreciation | - 822.03 | - 640.32 | - 761.22 | -1 133.19 | -1 076.15 |
| EBIT | 1 197.31 | 3 037.37 | 2 358.32 | 1 310.98 | 425.28 |
| Other financial income | 0.28 | 0.07 | 1.15 | 25.62 | 14.58 |
| Other financial expenses | - 272.21 | - 196.43 | - 181.26 | - 254.80 | - 289.62 |
| Pre-tax profit | 925.39 | 2 841.01 | 2 178.21 | 1 081.80 | 150.25 |
| Income taxes | - 231.71 | - 644.72 | - 513.87 | - 239.16 | -32.97 |
| Net earnings | 693.68 | 2 196.29 | 1 664.34 | 842.64 | 117.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 422.49 | 3 374.60 | 3 324.60 | 3 274.61 | 3 724.36 |
| Machinery and equipment | 3 260.37 | 4 436.34 | 4 479.11 | 2 977.11 | 2 946.70 |
| Tangible assets total | 6 682.85 | 7 810.94 | 7 803.71 | 6 251.72 | 6 671.06 |
| Other receivables | 1 277.30 | 1 277.30 | 1 241.00 | 1 096.00 | 586.00 |
| Investments total | 1 277.30 | 1 277.30 | 1 241.00 | 1 096.00 | 586.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | 300.00 | |||
| Finished products/goods | 240.00 | 380.00 | 305.00 | ||
| Inventories total | 240.00 | 380.00 | 305.00 | 200.00 | 300.00 |
| Current trade debtors | 1 476.82 | 3 755.08 | 1 897.62 | 3 175.47 | 1 583.54 |
| Current amounts owed by group member comp. | 21.64 | ||||
| Prepayments and accrued income | 50.77 | 841.47 | 858.55 | 1 059.72 | 764.96 |
| Current other receivables | 1 377.31 | 177.00 | 193.48 | 548.82 | 1 130.20 |
| Short term receivables total | 2 904.90 | 4 773.56 | 2 949.65 | 4 784.01 | 3 500.34 |
| Balance sheet total (assets) | 11 105.06 | 14 241.80 | 12 299.36 | 12 331.73 | 11 057.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 874.23 | 874.23 | |||
| Shares repurchased | 110.60 | 57.00 | 200.00 | 200.00 | 100.00 |
| Retained earnings | 2 877.14 | 3 513.81 | 1 284.34 | 2 748.67 | 3 491.31 |
| Profit of the financial year | 693.68 | 2 196.29 | 1 664.34 | 842.64 | 117.28 |
| Shareholders equity total | 4 680.64 | 6 766.34 | 3 273.67 | 3 916.31 | 3 833.59 |
| Provisions | 263.30 | 339.80 | 562.00 | 635.00 | 511.00 |
| Non-current loans from credit institutions | 2 033.73 | 2 022.57 | 4 262.23 | 3 715.26 | 3 303.78 |
| Non-current deferred tax liabilities | 112.13 | ||||
| Non-current liabilities total | 2 033.73 | 2 134.69 | 4 262.23 | 3 715.26 | 3 303.78 |
| Current loans from credit institutions | 2 120.93 | 64.96 | 1 562.04 | 1 582.23 | 1 605.04 |
| Current trade creditors | 974.31 | 2 456.72 | 1 773.59 | 742.35 | 1 027.78 |
| Current owed to participating | 41.39 | ||||
| Current owed to group member | 158.38 | ||||
| Short-term deferred tax liabilities | 152.46 | 561.90 | 231.67 | 166.16 | 156.97 |
| Other non-interest bearing current liabilities | 879.69 | 1 876.01 | 634.15 | 1 416.04 | 619.24 |
| Current liabilities total | 4 127.38 | 5 000.97 | 4 201.46 | 4 065.15 | 3 409.03 |
| Balance sheet total (liabilities) | 11 105.06 | 14 241.80 | 12 299.36 | 12 331.73 | 11 057.40 |
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