Brødrene Christiansen El ApS — Credit Rating and Financial Key Figures
CVR number: 42636150
Dalstrøget 111, 2870 Dyssegård
brdr@christiansen-el.dk
tel: 40348070
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 361.22 | 1 223.37 | 1 080.09 |
| Wages and salaries | - 838.03 | ||
| Social security expenses | - 128.72 | ||
| Employee benefit expenses | -1 073.29 | - 832.86 | |
| Total depreciation | -54.27 | -59.20 | -59.20 |
| EBIT | 233.93 | 331.31 | 54.14 |
| Other financial expenses | -2.37 | -3.26 | -6.65 |
| Pre-tax profit | 231.56 | 328.05 | 47.49 |
| Income taxes | -47.56 | -75.87 | -14.51 |
| Net earnings | 183.99 | 252.18 | 32.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 241.73 | 182.53 | 123.33 |
| Tangible assets total | 241.73 | 182.53 | 123.33 |
| Investments total | 30.00 | ||
| Non-current other receivables | 30.00 | 30.00 | |
| Long term receivables total | 30.00 | 30.00 | |
| Finished products/goods | 107.00 | 105.44 | 90.75 |
| Inventories total | 107.00 | 105.44 | 90.75 |
| Current trade debtors | 108.72 | 95.98 | 187.33 |
| Current other receivables | 0.75 | ||
| Current deferred tax assets | 7.49 | ||
| Short term receivables total | 109.47 | 95.98 | 194.82 |
| Cash and bank deposits | 324.31 | 435.14 | 365.74 |
| Cash and cash equivalents | 324.31 | 435.14 | 365.74 |
| Balance sheet total (assets) | 812.51 | 849.10 | 804.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 183.99 | 436.17 | |
| Profit of the financial year | 183.99 | 252.18 | 32.98 |
| Shareholders equity total | 223.99 | 476.17 | 509.15 |
| Non-current liabilities total | |||
| Current trade creditors | 336.05 | 167.42 | 134.48 |
| Current owed to participating | 1.00 | 1.00 | |
| Other non-interest bearing current liabilities | 252.47 | 204.50 | 160.02 |
| Current liabilities total | 588.52 | 372.93 | 295.50 |
| Balance sheet total (liabilities) | 812.51 | 849.10 | 804.65 |
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