Christensen Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42140236
Gammelgårdvej 29, Bøvling 7650 Bøvlingbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 662.74 | 1 206.96 | 1 401.91 | 1 075.92 |
| Employee benefit expenses | - 563.69 | - 683.41 | - 690.63 | - 782.02 |
| Total depreciation | -42.83 | -68.09 | -81.78 | - 105.89 |
| EBIT | 56.22 | 455.45 | 629.50 | 188.01 |
| Other financial income | 0.06 | 0.18 | ||
| Other financial expenses | -24.00 | -24.06 | -33.36 | -28.35 |
| Pre-tax profit | 32.22 | 431.39 | 596.19 | 159.84 |
| Income taxes | -2.11 | -95.83 | - 131.17 | -35.17 |
| Net earnings | 30.11 | 335.56 | 465.02 | 124.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 163.33 | 123.33 | 83.33 | 43.33 |
| Intangible assets total | 163.33 | 123.33 | 83.33 | 43.33 |
| Machinery and equipment | 89.24 | 110.23 | 261.76 | 195.87 |
| Tangible assets total | 89.24 | 110.23 | 261.76 | 195.87 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 100.00 | 237.94 | 200.00 | 200.00 |
| Inventories total | 100.00 | 237.94 | 200.00 | 200.00 |
| Current trade debtors | 252.34 | 443.78 | 214.54 | 773.94 |
| Current amounts owed by group member comp. | 204.04 | 222.97 | 536.92 | 356.40 |
| Prepayments and accrued income | 270.98 | 402.56 | 175.58 | |
| Current other receivables | 726.23 | |||
| Short term receivables total | 456.39 | 1 663.96 | 1 154.02 | 1 305.91 |
| Cash and bank deposits | 5.82 | 197.54 | ||
| Cash and cash equivalents | 5.82 | 197.54 | ||
| Balance sheet total (assets) | 808.96 | 2 135.46 | 1 704.93 | 1 942.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.11 | 365.67 | 830.69 | |
| Profit of the financial year | 30.11 | 335.56 | 465.02 | 124.68 |
| Shareholders equity total | 70.11 | 405.67 | 870.69 | 995.37 |
| Provisions | 2.11 | 63.52 | 95.40 | 96.95 |
| Non-current loans from credit institutions | 209.58 | 163.31 | ||
| Non-current liabilities total | 209.58 | 163.31 | ||
| Current loans from credit institutions | 275.56 | 170.61 | 124.71 | |
| Current trade creditors | 72.79 | 339.02 | 179.46 | 110.03 |
| Current owed to group member | 18.38 | 112.04 | ||
| Short-term deferred tax liabilities | 34.43 | 99.28 | 33.62 | |
| Other non-interest bearing current liabilities | 178.80 | 958.89 | 441.71 | 469.94 |
| Current liabilities total | 527.15 | 1 502.95 | 738.84 | 850.35 |
| Balance sheet total (liabilities) | 808.96 | 2 135.46 | 1 704.93 | 1 942.66 |
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