SPEDITION CHRISTENSEN. INTERNATIONAL TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 16945404
Plantagevej 1, Bov 6330 Padborg
tel: 74674313
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 286.55 | 17 825.52 | 20 617.38 | 21 030.06 | 12 147.60 |
| Employee benefit expenses | -11 936.10 | -12 591.78 | -13 532.46 | -12 938.41 | -8 435.41 |
| Total depreciation | -1 292.82 | -1 309.43 | -1 304.87 | -1 362.41 | -1 080.13 |
| EBIT | 3 057.63 | 3 924.31 | 5 780.05 | 6 729.24 | 2 632.05 |
| Other financial income | 72.82 | 15.08 | 35.47 | 27.67 | 2.94 |
| Other financial expenses | -51.40 | -22.93 | -27.93 | -21.05 | -18.43 |
| Pre-tax profit | 3 079.05 | 3 916.46 | 5 787.59 | 6 735.86 | 2 616.56 |
| Income taxes | - 683.77 | - 866.24 | -1 279.88 | -1 490.23 | - 577.94 |
| Net earnings | 2 395.28 | 3 050.22 | 4 507.72 | 5 245.63 | 2 038.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 629.07 | 13 796.15 | 12 963.23 | 12 323.38 | 11 837.95 |
| Machinery and equipment | 1 398.42 | 1 572.89 | 1 100.95 | 3 168.68 | 2 476.32 |
| Tangible assets total | 16 027.49 | 15 369.05 | 14 064.18 | 15 492.06 | 14 314.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 537.55 | 15 778.17 | 15 593.43 | 11 865.47 | 9 639.84 |
| Current amounts owed by group member comp. | 3 007.18 | ||||
| Prepayments and accrued income | 97.62 | 94.92 | 81.73 | 37.93 | 156.97 |
| Current other receivables | 454.15 | 1 260.00 | |||
| Short term receivables total | 13 089.32 | 15 873.09 | 15 675.16 | 11 903.40 | 14 063.98 |
| Other current investments | 11.33 | 18.46 | 24.48 | 30.12 | 29.36 |
| Cash and bank deposits | 1 229.03 | 2 735.38 | 6 005.28 | 5 840.91 | 1 162.30 |
| Cash and cash equivalents | 1 240.36 | 2 753.84 | 6 029.76 | 5 871.03 | 1 191.66 |
| Balance sheet total (assets) | 30 357.18 | 33 995.97 | 35 769.09 | 33 266.49 | 29 569.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 2 895.28 | 3 050.22 | 4 507.72 | 5 246.12 | |
| Retained earnings | 5 335.21 | 4 680.27 | 3 222.78 | 2 484.37 | 7 730.00 |
| Profit of the financial year | 2 395.28 | 3 050.22 | 4 507.72 | 5 245.63 | 2 038.62 |
| Shareholders equity total | 13 625.77 | 13 780.72 | 15 238.21 | 15 976.12 | 12 768.62 |
| Provisions | 903.50 | 895.35 | 842.29 | 908.79 | 798.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 520.89 | ||||
| Current trade creditors | 10 714.03 | 15 207.20 | 16 008.75 | 13 367.53 | 11 990.14 |
| Short-term deferred tax liabilities | 706.97 | 765.39 | 1 189.55 | 1 255.36 | 1 774.79 |
| Other non-interest bearing current liabilities | 4 406.90 | 3 347.32 | 2 490.29 | 1 758.69 | 1 717.16 |
| Current liabilities total | 15 827.91 | 19 319.91 | 19 688.59 | 16 381.58 | 16 002.97 |
| Balance sheet total (liabilities) | 30 357.18 | 33 995.97 | 35 769.09 | 33 266.49 | 29 569.90 |
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