MALERFIRMAET KLAUS CHRISTOFFERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 89012228
Kongelundsvej 32, 2300 København S
maja@kchristoffersen.dk
tel: 26411838
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 517.30 | 6 070.88 | 6 880.57 | 8 195.07 | 4 591.33 |
| Employee benefit expenses | -5 425.12 | -4 242.05 | -3 627.16 | -3 646.72 | -3 319.10 |
| Total depreciation | -66.10 | -73.33 | -47.08 | -14.22 | -14.22 |
| EBIT | 1 026.08 | 1 755.50 | 3 206.33 | 4 534.14 | 1 258.01 |
| Other financial income | 21.74 | 47.10 | 37.38 | 125.24 | 92.19 |
| Other financial expenses | -8.47 | -26.99 | -33.09 | -47.90 | -10.13 |
| Pre-tax profit | 1 039.35 | 1 775.61 | 3 210.62 | 4 611.48 | 1 340.07 |
| Income taxes | - 245.52 | - 396.17 | - 718.44 | -1 100.27 | - 323.34 |
| Net earnings | 793.83 | 1 379.44 | 2 492.18 | 3 511.20 | 1 016.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.72 | 3.36 | |||
| Machinery and equipment | 148.69 | 78.72 | 34.99 | 20.78 | 6.56 |
| Tangible assets total | 155.41 | 82.08 | 34.99 | 20.78 | 6.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 37.00 | 30.00 | 25.00 | 27.00 | 27.00 |
| Inventories total | 37.00 | 30.00 | 25.00 | 27.00 | 27.00 |
| Current trade debtors | 324.50 | 793.28 | 593.18 | 1 002.97 | 1 287.08 |
| Current amounts owed by group member comp. | 557.10 | 1 586.45 | 1 037.99 | 1 103.53 | 414.02 |
| Prepayments and accrued income | 6.53 | 265.63 | 132.81 | ||
| Current other receivables | 446.95 | 107.74 | 1 493.59 | 2 049.90 | 2 063.43 |
| Current deferred tax assets | 4.44 | 9.18 | |||
| Short term receivables total | 1 328.55 | 2 498.45 | 3 399.56 | 4 289.22 | 3 764.53 |
| Cash and bank deposits | 1 705.34 | 1 439.18 | 3 267.88 | 5 770.34 | 2 075.23 |
| Cash and cash equivalents | 1 705.34 | 1 439.18 | 3 267.88 | 5 770.34 | 2 075.23 |
| Balance sheet total (assets) | 3 226.29 | 4 049.70 | 6 727.43 | 10 107.33 | 5 873.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 4 500.00 | 1 000.00 |
| Retained earnings | - 434.95 | - 241.12 | 538.32 | -1 469.50 | 1 041.70 |
| Profit of the financial year | 793.83 | 1 379.44 | 2 492.18 | 3 511.20 | 1 016.73 |
| Shareholders equity total | 1 458.88 | 2 238.32 | 4 130.50 | 7 041.70 | 3 558.43 |
| Provisions | 53.20 | 21.13 | |||
| Non-current other liabilities | 155.05 | ||||
| Non-current deferred tax liabilities | 199.04 | 408.80 | 723.18 | 1 069.97 | |
| Non-current liabilities total | 354.09 | 408.80 | 723.18 | 1 069.97 | |
| Current trade creditors | 306.15 | 190.06 | 395.43 | 300.47 | 88.35 |
| Short-term deferred tax liabilities | 98.61 | 151.04 | 363.80 | 723.18 | 1 414.45 |
| Other non-interest bearing current liabilities | 955.37 | 1 061.49 | 1 114.53 | 950.88 | 812.09 |
| Current liabilities total | 1 360.13 | 1 402.58 | 1 873.76 | 1 974.53 | 2 314.89 |
| Balance sheet total (liabilities) | 3 226.29 | 4 049.70 | 6 727.43 | 10 107.33 | 5 873.32 |
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