INGVARD CHRISTENSEN & SØNNER A/S — Credit Rating and Financial Key Figures
CVR number: 37186414
Vibevænget 13, Hjerting 6710 Esbjerg V
tel: 75115473
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.23 | -27.13 | -26.33 | -22.68 | -24.22 |
| Employee benefit expenses | - 100.97 | - 120.55 | - 120.00 | -60.00 | |
| EBIT | - 127.20 | - 147.68 | - 146.33 | -82.68 | -24.22 |
| Other financial income | 802.74 | 2 273.56 | 858.91 | 1 304.62 | 2 804.91 |
| Other financial expenses | -7.09 | -5.17 | -1 328.27 | -0.35 | -0.22 |
| Pre-tax profit | 668.44 | 2 120.72 | - 615.69 | 1 221.59 | 2 780.48 |
| Income taxes | - 140.49 | - 467.65 | 90.96 | - 133.28 | - 611.73 |
| Net earnings | 527.95 | 1 653.07 | - 524.72 | 1 088.31 | 2 168.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 279.94 | 93.87 | |||
| Short term receivables total | 279.94 | 93.87 | |||
| Other current investments | 11 382.72 | 13 522.27 | 12 778.31 | 14 211.51 | 17 041.86 |
| Cash and bank deposits | 940.79 | 673.65 | 173.53 | 11.04 | 3.61 |
| Cash and cash equivalents | 12 323.51 | 14 195.92 | 12 951.84 | 14 222.55 | 17 045.47 |
| Balance sheet total (assets) | 12 323.51 | 14 195.92 | 13 231.78 | 14 316.41 | 17 045.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 400.00 | 56.00 | 58.90 | 61.00 | |
| Retained earnings | 10 348.95 | 10 820.90 | 12 473.97 | 11 890.35 | 12 917.66 |
| Profit of the financial year | 527.95 | 1 653.07 | - 524.72 | 1 088.31 | 2 168.74 |
| Shareholders equity total | 11 876.90 | 13 129.97 | 12 549.25 | 13 637.56 | 15 747.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 376.98 | 668.98 | 653.86 | 653.86 | 677.59 |
| Short-term deferred tax liabilities | 31.15 | 356.61 | 595.48 | ||
| Other non-interest bearing current liabilities | 38.48 | 40.37 | 28.68 | 25.00 | 25.00 |
| Current liabilities total | 446.61 | 1 065.95 | 682.53 | 678.86 | 1 298.06 |
| Balance sheet total (liabilities) | 12 323.51 | 14 195.92 | 13 231.78 | 14 316.41 | 17 045.47 |
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