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

CVR number: 13170541
Høngårdsvej 36, 9750 Østervrå
tel: 98834222
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 390.0020 255.0021 255.0022 862.0049 344.00
Employee benefit expenses-10 690.00-26 659.00
Total depreciation-11 206.00-16 344.00
EBIT2 993.002 276.001 025.00966.006 341.00
Other financial income13.0012.00
Other financial expenses-2 149.00-3 247.00
Pre-tax profit1 420.001 018.00-85.00-1 170.003 106.00
Income taxes261.00- 688.00
Net earnings1 420.001 018.00-85.00- 909.002 418.00

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill366.00321.00
Intangible assets total366.00321.00
Land and waters4 653.004 643.00
Buildings54 789.0074 188.00
Tangible assets total59 442.0078 831.00
Investments total46 865.0054 814.0067 606.004.004.00
Long term receivables total
Raw materials and consumables414.001 220.00
Finished products/goods60.00130.00
Inventories total474.001 350.00
Current trade debtors2 774.0015 528.00
Prepayments and accrued income670.002 736.00
Current other receivables826.00
Current deferred tax assets396.00
Short term receivables total4 666.0018 264.00
Balance sheet total (assets)46 865.0054 814.0067 606.0064 952.0098 770.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital-6 903.00-5 885.00-5 970.007 000.007 000.00
Retained earnings-1 420.00-1 018.0085.00- 470.00-1 379.00
Profit of the financial year1 420.001 018.00-85.00- 909.002 418.00
Shareholders equity total-6 903.00-5 885.00-5 970.005 621.008 039.00
Provisions2 683.003 045.00
Non-current leasing loans30 848.0042 156.00
Non-current liabilities total30 848.0042 156.00
Current loans from credit institutions4 033.001 100.00
Current trade creditors1 690.009 022.00
Current owed to group member9 233.0014 424.00
Short-term deferred tax liabilities326.00
Other non-interest bearing current liabilities10 844.0020 658.00
Current liabilities total25 800.0045 530.00
Balance sheet total (liabilities)-6 903.00-5 885.00-5 970.0064 952.0098 770.00
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