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N A Christensens Vej 4 ApS — Credit Rating and Financial Key Figures
CVR number: 39170124
Havnegade 10, 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 263.21 | 275.85 | 287.90 | 372.54 | 198.51 |
| Total depreciation | -79.00 | -23.81 | -24.89 | -28.68 | -28.79 |
| EBIT | 184.21 | 252.04 | 263.01 | 343.86 | 169.72 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -53.97 | -55.17 | -67.34 | -41.47 | -40.25 |
| Pre-tax profit | 130.24 | 196.87 | 195.69 | 302.39 | 129.47 |
| Income taxes | -28.65 | -43.52 | -43.04 | -66.55 | -28.56 |
| Net earnings | 101.59 | 153.35 | 152.66 | 235.84 | 100.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 499.13 | 2 510.04 | 2 924.31 | 2 927.98 | 2 899.19 |
| Tangible assets total | 2 499.13 | 2 510.04 | 2 924.31 | 2 927.98 | 2 899.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.09 | ||||
| Current other receivables | 60.90 | 0.08 | 0.08 | ||
| Short term receivables total | 68.99 | 0.08 | 0.08 | ||
| Cash and bank deposits | 88.12 | 110.58 | 72.73 | 366.38 | 418.50 |
| Cash and cash equivalents | 88.12 | 110.58 | 72.73 | 366.38 | 418.50 |
| Balance sheet total (assets) | 2 587.24 | 2 620.62 | 3 066.03 | 3 294.44 | 3 317.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 221.57 | 323.16 | 1 226.51 | 1 379.17 | 1 615.00 |
| Profit of the financial year | 101.59 | 153.35 | 152.66 | 235.84 | 100.90 |
| Shareholders equity total | 373.16 | 526.51 | 1 429.17 | 1 665.00 | 1 765.91 |
| Provisions | 22.69 | 47.16 | 83.00 | 108.18 | 126.00 |
| Non-current loans from credit institutions | 1 895.06 | 1 394.37 | 1 309.14 | 1 222.53 | 1 134.53 |
| Non-current liabilities total | 1 895.06 | 1 394.37 | 1 309.14 | 1 222.53 | 1 134.53 |
| Current loans from credit institutions | 135.20 | 84.22 | 85.57 | 86.95 | 88.34 |
| Current trade creditors | 15.00 | 15.00 | 121.25 | 15.00 | 15.00 |
| Current owed to group member | 61.25 | 494.26 | 96.39 | 102.04 | |
| Short-term deferred tax liabilities | 25.15 | 19.05 | 7.19 | 41.36 | 10.75 |
| Other non-interest bearing current liabilities | 40.51 | 32.14 | 22.80 | 51.12 | 50.22 |
| Accruals and deferred income | 19.24 | 7.91 | 7.91 | 7.91 | 24.98 |
| Current liabilities total | 296.34 | 652.58 | 244.72 | 298.73 | 291.33 |
| Balance sheet total (liabilities) | 2 587.24 | 2 620.62 | 3 066.03 | 3 294.44 | 3 317.77 |
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