SVEND AAGE CHRISTIANSEN, JERSLEV A/S — Credit Rating and Financial Key Figures

CVR number: 13170541
Høngårdsvej 36, 9750 Østervrå
tel: 98834222

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit21 734.0020 390.0020 255.0021 255.0022 844.00
Employee benefit expenses-9 963.00-10 672.00
Total depreciation-10 267.00-11 206.00
EBIT- 551.002 993.002 276.001 025.00966.00
Other financial income22.0013.00
Other financial expenses-1 160.00-2 149.00
Pre-tax profit-1 501.001 420.001 018.00- 113.00-1 170.00
Income taxes28.00261.00
Net earnings-1 501.001 420.001 018.00-85.00- 909.00

Assets (kDKK)

20192020202120222023
Goodwill411.00366.00
Intangible assets total411.00366.00
Land and waters4 663.004 653.00
Buildings56 222.0054 789.00
Tangible assets total60 885.0059 442.00
Other receivables51 839.0046 865.0054 814.004.004.00
Investments total51 839.0046 865.0054 814.004.004.00
Long term receivables total
Raw materials and consumables729.00414.00
Finished products/goods424.0060.00
Inventories total1 153.00474.00
Current trade debtors1 809.002 774.00
Prepayments and accrued income1 554.00670.00
Current other receivables826.00
Current deferred tax assets157.00396.00
Short term receivables total3 520.004 666.00
Cash and bank deposits1 633.00
Cash and cash equivalents1 633.00
Balance sheet total (assets)51 839.0046 865.0054 814.0067 606.0064 952.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital-8 322.00-6 903.00-5 885.007 000.007 000.00
Retained earnings1 501.00-1 420.00-1 018.00-12 885.00- 470.00
Profit of the financial year-1 501.001 420.001 018.00-85.00- 909.00
Shareholders equity total-8 322.00-6 903.00-5 885.00-5 970.005 621.00
Provisions2 651.002 683.00
Non-current leasing loans35 003.0030 848.00
Non-current liabilities total35 003.0030 848.00
Current loans from credit institutions4 033.00
Current trade creditors4 500.001 690.00
Current owed to group member19 354.009 233.00
Other non-interest bearing current liabilities12 063.0010 844.00
Accruals and deferred income5.00
Current liabilities total35 922.0025 800.00
Balance sheet total (liabilities)-8 322.00-6 903.00-5 885.0067 606.0064 952.00
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