TØMRER OG SNEDKER ALLAN CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35891889
Karbergs Allé 7, 4900 Nakskov
kontakt@allan-christiansen.dk
tel: 22882930
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 496.37 | 1 014.03 | 804.33 | 1 463.48 | 1 272.93 |
| Employee benefit expenses | - 368.49 | - 709.97 | - 695.34 | -1 085.45 | -1 203.00 |
| Total depreciation | -88.93 | -40.63 | -39.50 | -39.50 | -38.07 |
| EBIT | 38.95 | 263.43 | 69.49 | 338.53 | 31.86 |
| Other financial income | 37.39 | 81.20 | |||
| Other financial expenses | -4.56 | -9.20 | -7.22 | -6.44 | -36.24 |
| Pre-tax profit | 34.38 | 254.24 | 62.27 | 369.48 | 76.82 |
| Income taxes | -8.65 | -57.59 | -15.92 | -85.67 | -22.30 |
| Net earnings | 25.73 | 196.64 | 46.35 | 283.81 | 54.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.74 | 143.61 | 104.11 | 64.61 | 26.54 |
| Advance payments and construction in progress | 106.95 | ||||
| Tangible assets total | 72.74 | 143.61 | 104.11 | 64.61 | 133.49 |
| Investments total | 12.75 | 12.75 | 12.75 | 12.75 | 12.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.25 | 3.00 | 149.41 | 308.98 | 39.90 |
| Prepayments and accrued income | 4.38 | 4.38 | 4.37 | 9.24 | 16.39 |
| Current other receivables | 28.53 | ||||
| Current deferred tax assets | 2.17 | ||||
| Short term receivables total | 47.15 | 7.37 | 153.79 | 318.22 | 58.46 |
| Other current investments | 230.18 | 280.95 | |||
| Cash and bank deposits | 513.56 | 804.65 | 628.31 | 801.16 | 859.33 |
| Cash and cash equivalents | 513.56 | 804.65 | 628.31 | 1 031.34 | 1 140.28 |
| Balance sheet total (assets) | 646.21 | 968.38 | 898.95 | 1 426.91 | 1 344.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 328.99 | 354.72 | 551.36 | 475.71 | 759.52 |
| Profit of the financial year | 25.73 | 196.64 | 46.35 | 283.81 | 54.52 |
| Shareholders equity total | 404.72 | 601.36 | 647.71 | 931.52 | 864.04 |
| Provisions | 3.87 | 4.07 | 2.26 | 1.27 | |
| Non-current liabilities total | |||||
| Current trade creditors | 28.12 | 24.24 | 69.69 | 55.70 | 80.84 |
| Current owed to participating | 3.01 | 3.01 | |||
| Short-term deferred tax liabilities | 14.73 | 55.69 | 10.16 | 72.04 | 3.33 |
| Other non-interest bearing current liabilities | 191.75 | 280.01 | 169.13 | 366.38 | 396.77 |
| Current liabilities total | 237.61 | 362.95 | 248.98 | 494.12 | 480.94 |
| Balance sheet total (liabilities) | 646.21 | 968.38 | 898.95 | 1 426.91 | 1 344.98 |
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