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KIM CHRISTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 66104915
Skodsborg Strandvej 156, 2942 Skodsborg
tel: 45807333
Free credit report Annual report
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Income statement (kDKK)

2014
2015
2016
2017
2018
Fiscal period length1212121212
Net sales
Gross profit- 240.74- 936.49-1 564.65-1 736.89-5 213.41
Employee benefit expenses-5 510.24-4 946.57-4 902.64-4 388.47-3 954.68
Total depreciation- 876.39- 860.62- 861.77- 939.35- 494.57
EBIT-6 627.38-6 743.68-7 329.06-7 064.71-9 662.66
Other financial income19 199.9532 821.2813 714.4022 491.8521 782.60
Other financial expenses-2 378.34-3 108.13-15 384.73-15.73-11 494.70
Net income from associates (fin.)157.04
Extraordinary income22 969.47
Pre-tax profit10 351.2722 969.47-8 999.4015 411.417 256.45
Income taxes-2 629.32-5 228.721 983.10-2 952.05-2 039.54
Net earnings7 721.9517 740.75-7 016.2912 459.375 216.91

Assets (kDKK)

2014
2015
2016
2017
2018
Intangible assets total
Machinery and equipment4 116.433 490.122 674.812 177.50744.78
Tangible assets total4 116.433 490.122 674.812 177.50744.78
Investments total
Non-current other receivables694.30
Long term receivables total694.30
Finished products/goods9 204.768 813.298 489.388 273.394 203.45
Inventories total9 204.768 813.298 489.388 273.394 203.45
Current trade debtors1 356.39757.10373.78434.67212.87
Prepayments and accrued income2 162.563 246.662 716.082 145.221 449.64
Current other receivables2 274.952 261.614 878.472 405.851 833.66
Short term receivables total5 793.906 265.377 968.334 985.743 496.17
Other current investments153 217.51187 373.27170 580.85209 252.28220 481.03
Cash and bank deposits39 678.7526 253.1924 618.253 328.314 691.32
Cash and cash equivalents192 896.26213 626.47195 199.09212 580.59225 172.35
Balance sheet total (assets)212 011.35232 195.24214 331.61228 017.21234 311.05

Equity and liabilities (kDKK)

2014
2015
2016
2017
2018
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.005 200.0050.0051.7054.00
Retained earnings199 600.36202 122.30219 813.05212 745.06224 820.54
Profit of the financial year7 721.9517 740.75-7 016.2912 459.375 216.91
Shareholders equity total209 522.30225 263.05213 046.76225 456.13230 291.45
Non-current other liabilities110.00110.00110.00110.00373.43
Non-current deferred tax liabilities1 160.841 197.18
Non-current liabilities total110.00110.00110.001 270.841 570.62
Current trade creditors342.60265.57272.42273.89303.13
Current owed to group member1 565.73
Short-term deferred tax liabilities629.375 530.021 531.31
Other non-interest bearing current liabilities1 354.89973.10822.48520.86-1 018.83
Accruals and deferred income52.1953.5179.96495.4967.64
Current liabilities total2 379.056 822.191 174.851 290.242 448.98
Balance sheet total (liabilities)212 011.35232 195.24214 331.61228 017.21234 311.05
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