B. Christiansen 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 37491888
Sjællandsvej 1, Harte 6000 Kolding
Free credit report See parent company

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales7 183.729 119.957 142.618 542.387 929.73
Other operating income31.0384.86
Purchases during the financial year-7 314.51-6 684.10
External services- 540.27- 539.44
Gross profit836.471 106.90684.19718.63791.04
Employee benefit expenses- 473.56- 618.82
Other operating expenses-0.03-0.11
Total depreciation-35.15-54.56
EBIT89.75300.92251.41209.89117.55
Other financial income19.5733.35
Other financial expenses-42.76-86.64
Income from other inv. held as non-curr. assets-1.39-1.36
Pre-tax profit185.3162.91
Income taxes-46.73-23.66
Net earnings138.5739.25

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure2.632.95
Goodwill163.29171.79
Intangible assets total165.92174.74
Land and waters220.48310.45
Machinery and equipment88.9599.37
Advance payments and construction in progress48.58
Tangible assets total309.43458.40
Investments total2 042.581 983.412 402.54
Non-current loans receivable13.3623.52
Non-current other receivables21.1428.86
Long term receivables total34.4952.38
Finished products/goods1 685.971 440.11
Advance payments25.918.90
Inventories total1 711.881 449.01
Current trade debtors327.06501.01
Prepayments and accrued income25.9013.42
Current other receivables540.17664.16
Current deferred tax assets11.5011.65
Short term receivables total904.641 190.24
Other current investments89.7599.13
Cash and bank deposits178.8461.94
Cash and cash equivalents268.59161.07
Balance sheet total (assets)2 042.581 983.412 402.543 394.963 485.84

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital819.701 123.411 319.390.500.50
Asset revaluation reserve0.620.58
Shares repurchased0.05
Other reserves0.101.75
Retained earnings592.47712.73
Profit of the financial year138.5739.25
Minority interest (BS)688.93713.35
Shareholders equity total819.701 123.411 319.391 421.201 468.20
Provisions3.345.59
Non-current loans from credit institutions62.86212.62
Non-current deferred tax liabilities26.7519.49
Non-current liabilities total89.61232.10
Current loans from credit institutions645.30965.91
Advances received13.8913.53
Current trade creditors703.24493.10
Short-term deferred tax liabilities16.99
Other non-interest bearing current liabilities488.96284.61
Accruals and deferred income12.4322.80
Current liabilities total1 880.811 779.94
Balance sheet total (liabilities)819.701 123.411 319.393 394.963 485.84
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