FINN A. CHRISTENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 27207421
Ærøvej 58, 9900 Frederikshavn
tel: 98433353
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 566.77 | 16 199.01 | 16 637.39 | 18 418.80 | 17 070.39 |
| Employee benefit expenses | -12 682.80 | -12 890.58 | -13 175.58 | -13 792.98 | -12 455.16 |
| Other operating expenses | - 865.43 | ||||
| Total depreciation | - 665.79 | - 658.59 | - 589.07 | - 512.68 | - 396.08 |
| EBIT | 3 218.18 | 2 649.84 | 2 872.75 | 4 113.15 | 3 353.72 |
| Other financial income | 2.40 | 3.02 | 3.08 | 5.83 | 12.21 |
| Other financial expenses | - 130.46 | - 130.85 | - 137.59 | - 147.40 | -88.09 |
| Pre-tax profit | 3 090.11 | 2 522.02 | 2 738.24 | 3 971.57 | 3 277.84 |
| Income taxes | - 683.31 | - 556.87 | - 604.70 | - 874.15 | - 677.25 |
| Net earnings | 2 406.81 | 1 965.14 | 2 133.54 | 3 097.42 | 2 600.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 937.58 | 2 836.72 | 2 723.77 | 2 610.81 | 2 684.30 |
| Machinery and equipment | 1 487.76 | 1 243.28 | 841.74 | 721.33 | 350.15 |
| Tangible assets total | 4 425.34 | 4 080.00 | 3 565.51 | 3 332.14 | 3 034.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 19.52 | 18.76 | 15.68 | 25.23 | 13.13 |
| Inventories total | 19.52 | 18.76 | 15.68 | 25.23 | 13.13 |
| Current trade debtors | 3 273.26 | 2 836.01 | 3 941.53 | 2 696.95 | 4 040.18 |
| Current amounts owed by group member comp. | 73.89 | 85.85 | 75.54 | 86.40 | 85.06 |
| Prepayments and accrued income | 191.60 | 183.77 | 178.32 | 175.65 | 165.08 |
| Current other receivables | 2 450.93 | 4 356.62 | 2 549.03 | 1 675.14 | 1 071.65 |
| Current deferred tax assets | 129.14 | ||||
| Short term receivables total | 5 989.67 | 7 462.24 | 6 873.56 | 4 634.14 | 5 361.98 |
| Cash and bank deposits | 4 030.14 | 5 295.08 | 4 363.20 | 6 147.22 | 7 244.33 |
| Cash and cash equivalents | 4 030.14 | 5 295.08 | 4 363.20 | 6 147.22 | 7 244.33 |
| Balance sheet total (assets) | 14 464.67 | 16 856.08 | 14 817.95 | 14 138.72 | 15 653.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 181.84 | ||||
| Shares repurchased | 2 400.00 | 2 000.00 | 2 000.00 | 3 000.00 | 3 400.00 |
| Retained earnings | 1 081.42 | 1 488.23 | 1 453.38 | 586.91 | 288.10 |
| Profit of the financial year | 2 406.81 | 1 965.14 | 2 133.54 | 3 097.42 | 2 600.59 |
| Shareholders equity total | 6 388.23 | 5 953.38 | 6 086.91 | 7 184.33 | 7 970.52 |
| Provisions | 1 615.65 | 612.34 | 1 214.93 | 1 109.74 | 949.96 |
| Non-current loans from credit institutions | 481.99 | 441.44 | 400.55 | ||
| Non-current leasing loans | 564.80 | 518.27 | 425.73 | 324.66 | 242.98 |
| Non-current other liabilities | 433.93 | 1 056.04 | |||
| Non-current liabilities total | 1 480.73 | 2 015.75 | 826.28 | 324.66 | 242.98 |
| Current loans from credit institutions | 41.10 | 40.56 | 40.49 | ||
| Current trade creditors | 1 681.21 | 1 513.91 | 2 273.97 | 1 328.06 | 1 490.93 |
| Current owed to group member | 1 433.03 | 32.01 | 4.62 | ||
| Short-term deferred tax liabilities | 348.64 | 1 427.99 | 968.70 | 1 183.39 | |
| Other non-interest bearing current liabilities | 1 923.04 | 4 431.32 | 2 428.55 | 2 453.46 | 2 381.17 |
| Accruals and deferred income | 986.07 | 860.83 | 513.78 | 737.76 | 1 430.32 |
| Current liabilities total | 4 980.06 | 8 274.61 | 6 689.82 | 5 519.99 | 6 490.43 |
| Balance sheet total (liabilities) | 14 464.67 | 16 856.08 | 14 817.95 | 14 138.72 | 15 653.89 |
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