J. CHRISTENSEN TRANSPORT & ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 28702744
Falkevej 31, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 402.47 | 3 443.65 | 3 843.06 | 4 883.31 | 5 038.76 |
| Employee benefit expenses | -3 329.78 | -3 207.46 | -3 635.81 | -4 206.82 | -4 486.89 |
| Total depreciation | -33.14 | -77.07 | -68.30 | - 163.87 | - 147.69 |
| EBIT | 39.55 | 159.12 | 138.95 | 512.62 | 404.18 |
| Other financial income | 0.04 | 0.06 | |||
| Other financial expenses | -22.85 | -31.75 | -31.85 | -89.81 | -56.00 |
| Pre-tax profit | 16.75 | 127.37 | 107.16 | 422.80 | 348.18 |
| Income taxes | -8.67 | 8.26 | -34.79 | - 121.12 | -57.45 |
| Net earnings | 8.07 | 135.64 | 72.37 | 301.68 | 290.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.77 | 116.70 | 400.09 | 289.22 | 194.67 |
| Tangible assets total | 193.77 | 116.70 | 400.09 | 289.22 | 194.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 78.86 | 120.79 | 90.04 | ||
| Inventories total | 78.86 | 120.79 | 90.04 | ||
| Current trade debtors | 1 206.10 | 1 099.17 | 1 717.63 | 2 172.04 | 1 575.21 |
| Current other receivables | 156.88 | 532.88 | 450.49 | 790.65 | 714.47 |
| Short term receivables total | 1 362.98 | 1 632.04 | 2 168.11 | 2 962.69 | 2 289.69 |
| Cash and bank deposits | 1 997.27 | 1 655.96 | 989.61 | 955.70 | 1 310.86 |
| Cash and cash equivalents | 1 997.27 | 1 655.96 | 989.61 | 955.70 | 1 310.86 |
| Balance sheet total (assets) | 3 554.03 | 3 404.71 | 3 636.67 | 4 328.39 | 3 885.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 1 503.12 | 1 396.79 | 1 532.42 | 1 482.79 | 1 649.47 |
| Profit of the financial year | 8.07 | 135.64 | 72.37 | 301.68 | 290.73 |
| Shareholders equity total | 1 721.19 | 1 742.42 | 1 814.79 | 1 994.47 | 2 285.20 |
| Provisions | 5.76 | ||||
| Non-current other liabilities | 2.82 | ||||
| Non-current liabilities total | 2.82 | ||||
| Current trade creditors | 329.42 | 458.94 | 362.27 | 750.40 | 512.49 |
| Current owed to participating | 23.25 | 117.95 | 230.74 | 159.69 | 246.12 |
| Other non-interest bearing current liabilities | 1 480.16 | 1 085.40 | 1 223.11 | 1 421.01 | 841.44 |
| Current liabilities total | 1 832.84 | 1 662.28 | 1 816.12 | 2 331.10 | 1 600.05 |
| Balance sheet total (liabilities) | 3 554.03 | 3 404.71 | 3 636.67 | 4 328.39 | 3 885.25 |
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