SVEND AAGE CHRISTIANSEN, JERSLEV A/S — Credit Rating and Financial Key Figures
CVR number: 13170541
Høngårdsvej 36, 9750 Østervrå
tel: 98834222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 20 390.00 | 20 255.00 | 21 255.00 | 22 862.00 | 49 344.00 |
Employee benefit expenses | -10 690.00 | -26 659.00 | |||
Total depreciation | -11 206.00 | -16 344.00 | |||
EBIT | 2 993.00 | 2 276.00 | 1 025.00 | 966.00 | 6 341.00 |
Other financial income | 13.00 | 12.00 | |||
Other financial expenses | -2 149.00 | -3 247.00 | |||
Pre-tax profit | 1 420.00 | 1 018.00 | -85.00 | -1 170.00 | 3 106.00 |
Income taxes | 261.00 | - 688.00 | |||
Net earnings | 1 420.00 | 1 018.00 | -85.00 | - 909.00 | 2 418.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 366.00 | 321.00 | |||
Intangible assets total | 366.00 | 321.00 | |||
Land and waters | 4 653.00 | 4 643.00 | |||
Buildings | 54 789.00 | 74 188.00 | |||
Tangible assets total | 59 442.00 | 78 831.00 | |||
Investments total | 46 865.00 | 54 814.00 | 67 606.00 | 4.00 | 4.00 |
Long term receivables total | |||||
Raw materials and consumables | 414.00 | 1 220.00 | |||
Finished products/goods | 60.00 | 130.00 | |||
Inventories total | 474.00 | 1 350.00 | |||
Current trade debtors | 2 774.00 | 15 528.00 | |||
Prepayments and accrued income | 670.00 | 2 736.00 | |||
Current other receivables | 826.00 | ||||
Current deferred tax assets | 396.00 | ||||
Short term receivables total | 4 666.00 | 18 264.00 | |||
Balance sheet total (assets) | 46 865.00 | 54 814.00 | 67 606.00 | 64 952.00 | 98 770.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | -6 903.00 | -5 885.00 | -5 970.00 | 7 000.00 | 7 000.00 |
Retained earnings | -1 420.00 | -1 018.00 | 85.00 | - 470.00 | -1 379.00 |
Profit of the financial year | 1 420.00 | 1 018.00 | -85.00 | - 909.00 | 2 418.00 |
Shareholders equity total | -6 903.00 | -5 885.00 | -5 970.00 | 5 621.00 | 8 039.00 |
Provisions | 2 683.00 | 3 045.00 | |||
Non-current leasing loans | 30 848.00 | 42 156.00 | |||
Non-current liabilities total | 30 848.00 | 42 156.00 | |||
Current loans from credit institutions | 4 033.00 | 1 100.00 | |||
Current trade creditors | 1 690.00 | 9 022.00 | |||
Current owed to group member | 9 233.00 | 14 424.00 | |||
Short-term deferred tax liabilities | 326.00 | ||||
Other non-interest bearing current liabilities | 10 844.00 | 20 658.00 | |||
Current liabilities total | 25 800.00 | 45 530.00 | |||
Balance sheet total (liabilities) | -6 903.00 | -5 885.00 | -5 970.00 | 64 952.00 | 98 770.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.