Entrepenør Carsten Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 40328122
Hammelvej 321, Bøstrup 8870 Langå
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 449.41 | 3 294.54 | 1 351.89 | 4 053.18 | 4 443.48 |
| Employee benefit expenses | -1 234.22 | -2 677.87 | -2 117.91 | -2 448.22 | -3 191.62 |
| Other operating expenses | - 150.95 | ||||
| Total depreciation | -6.57 | -86.95 | - 163.97 | -66.77 | - 413.49 |
| EBIT | 208.62 | 529.73 | - 929.99 | 1 671.72 | 687.43 |
| Other financial income | -0.00 | 11.17 | |||
| Other financial expenses | -17.69 | -27.40 | -41.16 | -32.36 | -12.53 |
| Pre-tax profit | 190.93 | 502.32 | - 959.99 | 1 639.37 | 674.90 |
| Income taxes | -42.37 | - 111.31 | 207.10 | - 365.86 | - 147.48 |
| Net earnings | 148.56 | 391.01 | - 752.89 | 1 273.51 | 527.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 218.33 | 659.72 | 575.66 | 729.16 | 1 330.13 |
| Tangible assets total | 218.33 | 659.72 | 575.66 | 729.16 | 1 330.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 353.10 | 602.77 | 127.74 | 907.46 | 857.93 |
| Prepayments and accrued income | 2.55 | 8.76 | 537.45 | 574.64 | |
| Current other receivables | 384.91 | 1 068.91 | 444.17 | 0.50 | 0.06 |
| Current deferred tax assets | 109.23 | ||||
| Short term receivables total | 740.56 | 1 680.44 | 681.15 | 1 445.41 | 1 432.63 |
| Cash and bank deposits | 365.27 | 426.31 | |||
| Cash and cash equivalents | 365.27 | 426.31 | |||
| Balance sheet total (assets) | 958.89 | 2 340.17 | 1 256.80 | 2 539.84 | 3 189.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | 148.56 | 539.57 | - 331.12 | 820.39 | |
| Profit of the financial year | 148.56 | 391.01 | - 752.89 | 1 273.51 | 527.42 |
| Shareholders equity total | 198.56 | 589.57 | - 163.32 | 1 110.19 | 1 519.81 |
| Provisions | 42.37 | 97.87 | 197.16 | 108.19 | |
| Non-current deferred tax liabilities | 53.47 | 234.85 | |||
| Non-current liabilities total | 53.47 | 234.85 | |||
| Current loans from credit institutions | 216.02 | 49.19 | 22.69 | ||
| Current trade creditors | 76.37 | 313.94 | 161.93 | 382.17 | 417.75 |
| Current owed to participating | 200.72 | 338.82 | |||
| Short-term deferred tax liabilities | 55.81 | 58.21 | 2.40 | 47.47 | |
| Other non-interest bearing current liabilities | 425.56 | 1 233.78 | 1 177.28 | 593.72 | 522.18 |
| Current liabilities total | 717.95 | 1 652.72 | 1 420.12 | 1 179.02 | 1 326.22 |
| Balance sheet total (liabilities) | 958.89 | 2 340.17 | 1 256.80 | 2 539.84 | 3 189.07 |
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