N.G. CHRISTENSEN STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 38695916
Abildvej 5 B, 5700 Svendborg
ngc@ngchristensen.dk
tel: 23649189
www.ngchristensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 288.00 | 5 691.00 | 6 343.00 | 6 864.00 | 7 139.01 |
| Employee benefit expenses | -4 021.00 | -4 305.00 | -4 976.00 | -5 523.00 | -5 794.10 |
| Total depreciation | - 335.00 | - 334.00 | - 334.00 | - 293.00 | - 235.00 |
| EBIT | 932.00 | 1 052.00 | 1 033.00 | 1 048.00 | 1 109.91 |
| Other financial income | 279.00 | 158.36 | |||
| Other financial expenses | -42.00 | -52.00 | -80.00 | - 135.00 | -69.91 |
| Pre-tax profit | 890.00 | 1 000.00 | 953.00 | 1 192.00 | 1 198.36 |
| Income taxes | - 201.00 | - 225.00 | - 216.00 | - 267.00 | - 271.88 |
| Net earnings | 689.00 | 775.00 | 737.00 | 925.00 | 926.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 410.00 | 1 175.00 | 940.00 | 705.00 | 470.00 |
| Intangible assets total | 1 410.00 | 1 175.00 | 940.00 | 705.00 | 470.00 |
| Machinery and equipment | 357.00 | 258.00 | 158.00 | 100.00 | |
| Tangible assets total | 357.00 | 258.00 | 158.00 | 100.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 534.00 | 2 366.00 | 2 726.00 | 2 389.00 | 3 034.98 |
| Prepayments and accrued income | 68.00 | 48.00 | 41.00 | 68.00 | 139.43 |
| Current other receivables | 322.00 | 159.00 | 280.00 | 1 029.00 | 614.19 |
| Short term receivables total | 1 924.00 | 2 573.00 | 3 047.00 | 3 486.00 | 3 788.60 |
| Other current investments | 768.00 | 1 289.00 | 1 563.20 | ||
| Cash and bank deposits | 632.00 | 760.00 | 366.00 | 162.00 | 421.39 |
| Cash and cash equivalents | 632.00 | 760.00 | 1 134.00 | 1 451.00 | 1 984.59 |
| Balance sheet total (assets) | 4 323.00 | 4 766.00 | 5 279.00 | 5 742.00 | 6 243.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 60.00 | 750.00 | 350.00 | 500.00 |
| Other reserves | - 150.00 | - 300.00 | |||
| Retained earnings | 1 051.00 | 1 530.00 | 1 554.00 | 1 942.00 | 2 366.64 |
| Profit of the financial year | 689.00 | 775.00 | 737.00 | 925.00 | 926.49 |
| Shareholders equity total | 1 940.00 | 2 415.00 | 3 091.00 | 3 117.00 | 3 543.13 |
| Provisions | 191.00 | 167.00 | 205.00 | 387.00 | 291.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 108.00 | 79.00 | 51.00 | 95.30 |
| Current owed to participating | 3.00 | 21.00 | 36.00 | 30.00 | 25.16 |
| Short-term deferred tax liabilities | 171.00 | 231.00 | 147.00 | 158.00 | 312.55 |
| Other non-interest bearing current liabilities | 1 989.00 | 1 824.00 | 1 721.00 | 1 999.00 | 1 975.15 |
| Current liabilities total | 2 192.00 | 2 184.00 | 1 983.00 | 2 238.00 | 2 408.16 |
| Balance sheet total (liabilities) | 4 323.00 | 4 766.00 | 5 279.00 | 5 742.00 | 6 243.19 |
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