G OG J CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29628718
Enebærvænget 9, Appenæs 4700 Næstved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.59 | 58.57 | 44.09 | 52.70 | 54.32 |
| EBIT | 56.59 | 58.57 | 44.09 | 52.70 | 54.32 |
| Other financial income | 520.16 | 162.02 | 415.68 | 230.01 | 352.09 |
| Other financial expenses | -37.45 | - 168.84 | - 135.58 | - 913.00 | -62.28 |
| Pre-tax profit | 539.30 | 51.74 | 324.20 | - 630.30 | 344.13 |
| Income taxes | - 120.09 | -11.36 | -71.32 | 138.16 | -75.71 |
| Net earnings | 419.21 | 40.39 | 252.88 | - 492.14 | 268.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 108.38 | 1 108.38 | |||
| Other tangible assets | 1 108.38 | 1 108.38 | 1 108.38 | ||
| Tangible assets total | 1 108.38 | 1 108.38 | 1 108.38 | 1 108.38 | 1 108.38 |
| Investments total | |||||
| Non-current loans receivable | 4 785.60 | 4 279.74 | 4 529.26 | 3 679.32 | 4 030.20 |
| Long term receivables total | 4 785.60 | 4 279.74 | 4 529.26 | 3 679.32 | 4 030.20 |
| Inventories total | |||||
| Current other receivables | 3.62 | ||||
| Current deferred tax assets | 25.94 | 11.20 | 138.16 | 64.45 | |
| Short term receivables total | 25.94 | 11.20 | 141.78 | 64.45 | |
| Cash and bank deposits | 284.76 | 222.04 | 308.62 | 406.24 | 422.62 |
| Cash and cash equivalents | 284.76 | 222.04 | 308.62 | 406.24 | 422.62 |
| Balance sheet total (assets) | 6 204.69 | 5 621.36 | 5 946.26 | 5 335.72 | 5 625.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 4 123.26 | 4 050.65 | |||
| Retained earnings | - 419.21 | -40.39 | 3 936.25 | 4 071.33 | 3 457.19 |
| Profit of the financial year | 419.21 | 40.39 | 252.88 | - 492.14 | 268.42 |
| Shareholders equity total | 4 358.86 | 4 288.65 | 4 428.53 | 3 821.99 | 3 972.61 |
| Non-current other liabilities | 34.10 | 34.94 | |||
| Non-current liabilities total | 34.10 | 34.94 | |||
| Current trade creditors | 12.72 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 1 420.82 | 1 566.43 | |||
| Short-term deferred tax liabilities | 54.03 | ||||
| Other non-interest bearing current liabilities | 1 833.10 | 1 320.71 | 1 451.71 | 46.82 | 39.66 |
| Current liabilities total | 1 845.82 | 1 332.71 | 1 517.73 | 1 479.63 | 1 618.10 |
| Balance sheet total (liabilities) | 6 204.69 | 5 621.36 | 5 946.26 | 5 335.72 | 5 625.65 |
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