Aage Christensen A/S, Rådgivnings- og handelsvirksomhed — Credit Rating and Financial Key Figures
CVR number: 39191806
Herstedøstervej 9, 2600 Glostrup
info@aagechristensen.dk
tel: 36442444
www.aagechristensen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 004.00 | 7 909.00 | 8 381.29 | 7 469.88 | 15 488.00 |
| Employee benefit expenses | -4 727.00 | -5 151.00 | -5 481.19 | -5 129.33 | -5 912.26 |
| Total depreciation | - 147.00 | - 150.00 | - 149.51 | - 145.43 | - 194.29 |
| EBIT | 2 130.00 | 2 608.00 | 2 750.59 | 2 195.12 | 9 381.44 |
| Other financial income | 61.15 | 66.61 | 322.58 | ||
| Other financial expenses | - 110.00 | - 118.00 | - 105.30 | - 147.40 | - 173.37 |
| Pre-tax profit | 2 020.00 | 2 490.00 | 2 706.43 | 2 114.33 | 9 530.66 |
| Income taxes | - 462.00 | - 585.00 | - 599.42 | - 473.29 | -2 109.17 |
| Net earnings | 1 558.00 | 1 905.00 | 2 107.01 | 1 641.04 | 7 421.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 758.00 | 658.00 | 558.33 | 458.33 | 358.33 |
| Intangible assets total | 758.00 | 658.00 | 558.33 | 458.33 | 358.33 |
| Machinery and equipment | 186.00 | 137.00 | 87.57 | 42.14 | 220.75 |
| Tangible assets total | 186.00 | 137.00 | 87.57 | 42.14 | 220.75 |
| Investments total | 90.00 | 92.00 | 94.23 | 96.58 | 99.00 |
| Long term receivables total | |||||
| Finished products/goods | 598.00 | 1 440.00 | 329.22 | 428.59 | 468.31 |
| Advance payments | 4 068.16 | 3.35 | |||
| Inventories total | 598.00 | 1 440.00 | 329.22 | 4 496.74 | 471.66 |
| Current trade debtors | 3 033.00 | 7 054.00 | 12 552.88 | 4 805.27 | 12 668.39 |
| Prepayments and accrued income | 80.00 | 87.00 | 112.67 | 148.99 | 310.40 |
| Current other receivables | 230.00 | ||||
| Short term receivables total | 3 113.00 | 7 371.00 | 12 665.55 | 4 954.26 | 12 978.79 |
| Other current investments | 4 817.85 | ||||
| Cash and bank deposits | 8 006.00 | 5 418.00 | 7 161.20 | 10 093.78 | 15 378.60 |
| Cash and cash equivalents | 8 006.00 | 5 418.00 | 7 161.20 | 14 911.64 | 15 378.60 |
| Balance sheet total (assets) | 12 751.00 | 15 116.00 | 20 896.10 | 24 959.69 | 29 507.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 900.00 | 2 100.00 | 1 640.00 | 7 400.00 |
| Retained earnings | -1 398.00 | -1 741.00 | -1 935.60 | -1 468.59 | -7 227.55 |
| Profit of the financial year | 1 558.00 | 1 905.00 | 2 107.01 | 1 641.04 | 7 421.49 |
| Shareholders equity total | 2 160.00 | 2 564.00 | 2 771.41 | 2 312.44 | 8 093.93 |
| Provisions | 18.00 | 28.00 | 35.38 | 41.19 | 49.67 |
| Non-current liabilities total | |||||
| Advances received | 6 350.00 | 2 883.00 | 11 760.62 | 17 988.66 | 10 980.33 |
| Current trade creditors | 724.00 | 5 840.00 | 2 198.60 | 1 923.13 | 2 459.84 |
| Current owed to group member | 1 522.00 | 539.00 | 612.86 | 148.38 | 545.85 |
| Short-term deferred tax liabilities | 467.48 | 2 100.69 | |||
| Other non-interest bearing current liabilities | 1 977.00 | 3 262.00 | 3 517.23 | 2 078.41 | 5 276.81 |
| Current liabilities total | 10 573.00 | 12 524.00 | 18 089.31 | 22 606.06 | 21 363.51 |
| Balance sheet total (liabilities) | 12 751.00 | 15 116.00 | 20 896.10 | 24 959.69 | 29 507.12 |
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