MALERFIRMAET KLAUS CHRISTOFFERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 89012228
Kongelundsvej 32, 2300 København S
maja@kchristoffersen.dk
tel: 26411838
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 070.886 880.578 195.074 591.335 246.96
Employee benefit expenses-4 242.05-3 627.16-3 646.72-3 319.10-3 500.95
Total depreciation-73.33-47.08-14.22-14.22-6.56
EBIT1 755.503 206.334 534.141 258.011 739.45
Other financial income47.1037.38125.2492.19193.61
Other financial expenses-26.99-33.09-47.90-10.13-1.98
Pre-tax profit1 775.613 210.624 611.481 340.071 931.08
Income taxes- 396.17- 718.44-1 100.27- 323.34- 440.88
Net earnings1 379.442 492.183 511.201 016.731 490.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3.36
Machinery and equipment78.7234.9920.786.56
Tangible assets total82.0834.9920.786.56
Investments total45.0045.00
Long term receivables total
Raw materials and consumables30.0025.0027.0027.0020.00
Inventories total30.0025.0027.0027.0020.00
Current trade debtors793.28593.181 002.971 287.081 274.10
Current amounts owed by group member comp.1 586.451 037.991 103.532 432.452 161.54
Prepayments and accrued income6.53265.63132.8119.23
Current other receivables107.741 493.592 049.90
Current deferred tax assets4.449.18
Short term receivables total2 498.453 399.564 289.223 719.533 454.87
Cash and bank deposits1 439.183 267.885 770.342 075.232 964.02
Cash and cash equivalents1 439.183 267.885 770.342 075.232 964.02
Balance sheet total (assets)4 049.706 727.4310 107.335 873.326 483.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00600.004 500.001 000.001 500.00
Retained earnings- 241.12538.32-1 469.501 041.70558.43
Profit of the financial year1 379.442 492.183 511.201 016.731 490.20
Shareholders equity total2 238.324 130.507 041.703 558.434 048.63
Provisions21.13
Non-current deferred tax liabilities408.80723.181 069.97344.48440.88
Non-current liabilities total408.80723.181 069.97344.48440.88
Current trade creditors190.06395.43300.4788.35185.46
Current owed to group member849.89
Short-term deferred tax liabilities151.04363.80723.181 069.97344.48
Other non-interest bearing current liabilities1 061.491 114.53950.88812.09614.55
Current liabilities total1 402.581 873.761 974.531 970.411 994.38
Balance sheet total (liabilities)4 049.706 727.4310 107.335 873.326 483.89
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