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Entrepenør Carsten Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 40328122
Lanstigvej 4, 8882 Fårvang
ecc.cc90@gmail.com
tel: 25463725
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 294.54 | 1 351.89 | 4 053.18 | 5 644.69 | 5 897.04 |
| Employee benefit expenses | -2 677.87 | -2 117.91 | -2 448.22 | -3 191.62 | -3 754.71 |
| Other operating expenses | - 150.95 | -25.89 | |||
| Total depreciation | -86.95 | - 163.97 | -66.77 | -1 473.46 | -1 510.06 |
| EBIT | 529.73 | - 929.99 | 1 671.72 | 828.66 | 606.38 |
| Other financial income | -0.00 | 11.17 | |||
| Other financial expenses | -27.40 | -41.16 | -32.36 | - 278.86 | - 320.19 |
| Pre-tax profit | 502.32 | - 959.99 | 1 639.37 | 549.80 | 286.18 |
| Income taxes | - 111.31 | 207.10 | - 365.86 | - 122.34 | -62.97 |
| Net earnings | 391.01 | - 752.89 | 1 273.51 | 427.46 | 223.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 659.72 | 575.66 | 729.16 | 6 224.32 | 7 832.90 |
| Tangible assets total | 659.72 | 575.66 | 729.16 | 6 224.32 | 7 832.90 |
| Investments total | 480.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 602.77 | 127.74 | 907.46 | 857.93 | 592.30 |
| Prepayments and accrued income | 8.76 | 537.45 | 115.06 | 199.11 | |
| Current other receivables | 1 068.91 | 444.17 | 0.50 | 0.06 | 5.05 |
| Current deferred tax assets | 109.23 | ||||
| Short term receivables total | 1 680.44 | 681.15 | 1 445.41 | 973.05 | 796.47 |
| Cash and bank deposits | 365.27 | 426.31 | 407.68 | ||
| Cash and cash equivalents | 365.27 | 426.31 | 407.68 | ||
| Balance sheet total (assets) | 2 340.17 | 1 256.80 | 2 539.84 | 7 623.68 | 9 517.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 148.56 | 539.57 | - 331.12 | 820.39 | 1 112.85 |
| Profit of the financial year | 391.01 | - 752.89 | 1 273.51 | 427.46 | 223.22 |
| Shareholders equity total | 589.57 | - 163.32 | 1 110.19 | 1 419.85 | 1 521.07 |
| Provisions | 97.87 | 197.16 | 148.50 | 102.08 | |
| Non-current loans from credit institutions | 89.68 | ||||
| Non-current leasing loans | 3 882.23 | 5 497.41 | |||
| Non-current deferred tax liabilities | 53.47 | 167.01 | 102.78 | ||
| Non-current liabilities total | 53.47 | 4 049.24 | 5 689.88 | ||
| Current loans from credit institutions | 49.19 | 22.69 | 677.47 | 985.38 | |
| Current trade creditors | 313.94 | 161.93 | 382.17 | 417.75 | 206.74 |
| Current owed to participating | 200.72 | 338.82 | 306.37 | ||
| Short-term deferred tax liabilities | 55.81 | 58.21 | 2.40 | 49.87 | 137.01 |
| Other non-interest bearing current liabilities | 1 233.78 | 1 177.28 | 593.72 | 522.18 | 568.53 |
| Current liabilities total | 1 652.72 | 1 420.12 | 1 179.02 | 2 006.09 | 2 204.02 |
| Balance sheet total (liabilities) | 2 340.17 | 1 256.80 | 2 539.84 | 7 623.68 | 9 517.05 |
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