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CHARLES CHRISTENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 29289611
Marielundvej 46 D, 2730 Herlev
cc@ccgulve.dk
tel: 43432625
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 953.01 | 30 780.00 | 30 182.00 | 34 303.44 | 38 559.03 |
| Employee benefit expenses | -25 713.72 | -30 107.20 | -34 788.29 | ||
| Other operating expenses | -32.56 | ||||
| Total depreciation | -29.55 | - 189.67 | - 180.15 | ||
| EBIT | 4 209.74 | 3 799.00 | 4 149.00 | 4 006.57 | 3 558.03 |
| Other financial income | 412.50 | 536.17 | 1 076.14 | ||
| Other financial expenses | - 165.77 | -39.17 | -37.08 | ||
| Net income from associates (fin.) | 488.77 | -13.63 | -2.56 | ||
| Pre-tax profit | 4 945.23 | 3 193.00 | 4 015.00 | 4 489.94 | 4 594.53 |
| Income taxes | - 424.35 | -1 009.74 | -1 030.33 | ||
| Net earnings | 4 520.88 | 3 193.00 | 4 015.00 | 3 480.20 | 3 564.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.46 | 464.87 | 284.72 | ||
| Tangible assets total | 62.46 | 464.87 | 284.72 | ||
| Holdings in group member companies | 2 983.58 | 2 942.62 | 2 940.06 | ||
| Investments total | 3 295.17 | 22 944.00 | 20 450.00 | 3 279.09 | 3 293.72 |
| Long term receivables total | |||||
| Finished products/goods | 626.67 | 773.50 | 878.82 | ||
| Inventories total | 626.67 | 773.50 | 878.82 | ||
| Current trade debtors | 7 574.65 | 8 980.43 | 15 136.99 | ||
| Current amounts owed by group member comp. | 0.24 | 20.91 | |||
| Prepayments and accrued income | 535.86 | 322.79 | |||
| Current other receivables | 2 157.34 | 2 240.71 | 2 060.26 | ||
| Current deferred tax assets | 547.37 | ||||
| Short term receivables total | 10 279.36 | 11 757.23 | 17 540.96 | ||
| Cash and bank deposits | 5 415.84 | 5 423.69 | 2 636.38 | ||
| Cash and cash equivalents | 5 415.84 | 5 423.69 | 2 636.38 | ||
| Balance sheet total (assets) | 19 679.51 | 22 944.00 | 20 450.00 | 21 698.39 | 24 634.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 9 462.00 | 6 976.00 | 1 600.00 | 1 600.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | |||
| Other reserves | 478.47 | -1 562.49 | -1 565.05 | ||
| Retained earnings | 2 669.04 | -3 193.00 | -4 015.00 | -86.84 | 1 395.91 |
| Profit of the financial year | 4 520.88 | 3 193.00 | 4 015.00 | 3 480.20 | 3 564.20 |
| Shareholders equity total | 9 268.39 | 9 462.00 | 6 976.00 | 7 430.87 | 6 995.07 |
| Provisions | 1 207.48 | 552.28 | |||
| Non-current deferred tax liabilities | 2 480.09 | 2 571.85 | |||
| Non-current liabilities total | 2 480.09 | 2 571.85 | |||
| Advances received | 2 897.58 | 2 181.03 | |||
| Current trade creditors | 1 813.30 | 3 797.29 | 4 956.77 | ||
| Current owed to group member | 387.43 | 807.06 | 1 591.03 | ||
| Short-term deferred tax liabilities | 799.72 | 1 685.53 | |||
| Other non-interest bearing current liabilities | 4 404.96 | 2 214.49 | 3 967.03 | ||
| Accruals and deferred income | 3 805.43 | 63.81 | 134.00 | ||
| Current liabilities total | 10 411.12 | 10 579.95 | 14 515.39 | ||
| Balance sheet total (liabilities) | 19 679.51 | 9 462.00 | 6 976.00 | 21 698.39 | 24 634.60 |
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