MALERFIRMAET KIM CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26113695
Rødhøjgårdsvej 20, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 330.66 | 2 236.67 | 2 209.70 | 1 515.12 | 1 326.66 |
| Costs of manufacturing | - 456.92 | - 422.69 | - 353.75 | - 926.66 | - 877.19 |
| External services | 423.97 | 374.78 | 348.52 | - 178.26 | - 124.95 |
| Gross profit | 1 449.76 | 1 439.21 | 1 507.42 | 410.20 | 324.51 |
| Employee benefit expenses | -1 282.77 | -1 365.16 | -1 353.98 | - 432.04 | - 370.74 |
| Total depreciation | -76.47 | -7.92 | -3.00 | ||
| EBIT | 90.52 | 74.05 | 161.37 | -18.84 | -46.22 |
| Other financial income | 15.25 | 11.74 | 2.33 | 0.65 | |
| Other financial expenses | -6.67 | -6.92 | -18.95 | -0.19 | |
| Pre-tax profit | 99.10 | 78.87 | 144.75 | -19.03 | -45.58 |
| Income taxes | -24.31 | -6.41 | -29.01 | -1.42 | 3.67 |
| Net earnings | 74.79 | 72.46 | 115.74 | -20.44 | -41.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 188.15 | 131.08 | 74.00 | 27.00 | 27.00 |
| Tangible assets total | 188.15 | 131.08 | 74.00 | 27.00 | 27.00 |
| Investments total | |||||
| Non-current loans receivable | 138.47 | 154.23 | |||
| Long term receivables total | 138.47 | 154.23 | |||
| Finished products/goods | 3.71 | 3.46 | 2.46 | 4.07 | 2.92 |
| Inventories total | 3.71 | 3.46 | 2.46 | 4.07 | 2.92 |
| Current trade debtors | 248.55 | 226.36 | 211.52 | 150.12 | 92.13 |
| Current other receivables | 59.46 | 56.28 | 20.72 | 22.87 | 23.22 |
| Short term receivables total | 308.01 | 282.64 | 232.25 | 172.99 | 115.34 |
| Cash and bank deposits | 1 199.38 | 951.72 | 1 156.03 | 776.61 | 682.00 |
| Cash and cash equivalents | 1 199.38 | 951.72 | 1 156.03 | 776.61 | 682.00 |
| Balance sheet total (assets) | 1 837.72 | 1 523.13 | 1 464.73 | 980.67 | 827.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 114.40 | 117.80 | 100.00 | 100.00 |
| Retained earnings | 749.51 | 652.82 | 607.48 | 623.22 | 502.77 |
| Profit of the financial year | 74.79 | 72.46 | 115.74 | -20.44 | -41.90 |
| Shareholders equity total | 1 024.29 | 964.67 | 966.02 | 827.78 | 685.87 |
| Provisions | 2.26 | 3.67 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 36.71 | 80.00 | 78.75 | 16.51 | 18.73 |
| Short-term deferred tax liabilities | 10.31 | 6.41 | 16.24 | ||
| Other non-interest bearing current liabilities | 766.41 | 472.05 | 401.47 | 132.70 | 122.66 |
| Current liabilities total | 813.43 | 558.46 | 496.46 | 149.22 | 141.38 |
| Balance sheet total (liabilities) | 1 837.72 | 1 523.13 | 1 464.73 | 980.67 | 827.26 |
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