B. & T. CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26613477
Porsemosen 10, Gelsted 4160 Herlufmagle
btchr@c.dk
tel: 55501101
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 428.68 | 423.25 | 157.93 | ||
| External services | - 110.90 | -92.65 | -55.77 | ||
| Gross profit | 317.78 | 330.60 | 102.16 | 73.13 | 127.15 |
| Employee benefit expenses | - 217.72 | - 101.28 | -80.69 | -73.90 | - 105.80 |
| Total depreciation | -13.17 | -4.11 | |||
| EBIT | 86.89 | 229.32 | 21.47 | -0.77 | 17.23 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.03 | -0.55 | -2.18 | -1.10 | -0.74 |
| Pre-tax profit | 86.86 | 228.77 | 19.29 | -1.87 | 16.54 |
| Income taxes | -19.10 | -57.15 | -4.64 | -3.30 | |
| Net earnings | 67.77 | 171.63 | 14.65 | -1.87 | 13.24 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 679.40 | ||||
| Buildings | 4.11 | 4.11 | 4.11 | 4.11 | |
| Tangible assets total | 683.51 | 4.11 | 4.11 | 4.11 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.75 | 0.45 | 0.35 | 0.21 | 0.17 |
| Inventories total | 0.75 | 0.45 | 0.35 | 0.21 | 0.17 |
| Current trade debtors | 7.50 | 30.42 | 29.66 | 12.88 | |
| Current other receivables | 26.52 | 830.00 | 1.81 | 24.05 | |
| Current deferred tax assets | 24.00 | 20.70 | |||
| Short term receivables total | 34.03 | 860.42 | 31.47 | 24.00 | 57.63 |
| Cash and bank deposits | 634.75 | 579.19 | 740.94 | 702.87 | 705.43 |
| Cash and cash equivalents | 634.75 | 579.19 | 740.94 | 702.87 | 705.43 |
| Balance sheet total (assets) | 1 353.04 | 1 444.17 | 776.87 | 731.19 | 763.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | -50.00 | ||||
| Other reserves | 561.72 | 561.72 | 511.72 | 511.72 | 511.72 |
| Retained earnings | - 428.76 | - 360.99 | - 189.37 | - 174.71 | - 176.59 |
| Profit of the financial year | 67.77 | 171.63 | 14.65 | -1.87 | 13.24 |
| Shareholders equity total | 450.73 | 572.35 | 587.01 | 585.13 | 598.37 |
| Provisions | 63.41 | ||||
| Non-current deferred tax liabilities | 19.69 | ||||
| Non-current liabilities total | 19.69 | ||||
| Current trade creditors | 9.88 | 1.16 | 8.80 | 2.28 | 4.45 |
| Short-term deferred tax liabilities | 118.56 | 0.64 | |||
| Other non-interest bearing current liabilities | 809.32 | 752.10 | 180.42 | 143.77 | 160.41 |
| Current liabilities total | 819.21 | 871.82 | 189.87 | 146.06 | 164.86 |
| Balance sheet total (liabilities) | 1 353.04 | 1 444.17 | 776.87 | 731.19 | 763.24 |
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