TØMRER OG SNEDKER PER CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33773005
Dragsmøllevej 51, 4534 Hørve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 354.79 | 1 330.02 | 1 290.38 | 1 440.74 | 1 291.57 |
| Employee benefit expenses | - 755.12 | - 782.67 | - 830.04 | - 839.06 | - 927.17 |
| Total depreciation | -91.30 | -98.41 | -79.51 | -44.88 | -41.14 |
| EBIT | 508.37 | 448.95 | 380.83 | 556.80 | 323.26 |
| Other financial income | 0.56 | 3.12 | |||
| Other financial expenses | -4.83 | -6.86 | -5.24 | -3.61 | -9.52 |
| Pre-tax profit | 503.54 | 442.08 | 375.60 | 553.76 | 316.86 |
| Income taxes | - 113.20 | -99.29 | -85.15 | - 124.57 | -73.21 |
| Net earnings | 390.34 | 342.79 | 290.44 | 429.19 | 243.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 276.81 | 334.41 | 227.47 | 182.59 | 141.45 |
| Tangible assets total | 276.81 | 334.41 | 227.47 | 182.59 | 141.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 416.81 | 965.62 | 413.17 | 348.60 | 847.62 |
| Prepayments and accrued income | 3.50 | 20.90 | 66.48 | 102.80 | 83.32 |
| Current other receivables | 79.80 | ||||
| Current deferred tax assets | 51.34 | ||||
| Short term receivables total | 500.11 | 986.52 | 479.65 | 451.40 | 982.29 |
| Cash and bank deposits | 795.54 | 520.03 | 1 078.30 | 1 678.05 | 1 112.91 |
| Cash and cash equivalents | 795.54 | 520.03 | 1 078.30 | 1 678.05 | 1 112.91 |
| Balance sheet total (assets) | 1 572.46 | 1 840.96 | 1 785.42 | 2 312.05 | 2 236.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 328.70 | 604.64 | 829.64 | 998.08 | 1 292.27 |
| Profit of the financial year | 390.34 | 342.79 | 290.44 | 429.19 | 243.65 |
| Shareholders equity total | 912.04 | 1 141.84 | 1 317.88 | 1 629.27 | 1 750.92 |
| Provisions | 8.99 | 8.90 | 23.66 | 31.66 | 24.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.33 | 193.21 | 142.34 | 203.42 | 157.17 |
| Current owed to participating | 152.26 | 125.99 | 89.14 | 113.89 | 121.36 |
| Short-term deferred tax liabilities | 97.98 | 77.40 | 42.40 | 72.56 | |
| Other non-interest bearing current liabilities | 352.85 | 293.62 | 169.99 | 261.24 | 182.99 |
| Current liabilities total | 651.43 | 690.22 | 443.88 | 651.11 | 461.51 |
| Balance sheet total (liabilities) | 1 572.46 | 1 840.96 | 1 785.42 | 2 312.05 | 2 236.65 |
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