ENTREPRENØRFIRMAET ANTON CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 59865919
Enggårdvej 37-39, Snejbjerg 7400 Herning
tel: 97168580
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 41.00 | 52 118.00 | |||
| Gross profit | 18.00 | 2 359 764.00 | 2 619.27 | 1 953.51 | 2 894.95 |
| Costs of management | - 918.00 | - 947 610.00 | - 932.99 | - 827.59 | - 859.47 |
| Costs of distribution | - 875.00 | - 640 902.00 | - 709.77 | - 601.96 | - 657.18 |
| EBIT | -1 734.00 | 823 370.00 | 976.51 | 523.96 | 1 378.30 |
| Other financial income | 2.00 | 11 153.00 | 27.85 | 37.50 | 28.07 |
| Other financial expenses | - 155.00 | - 244 241.00 | - 113.99 | - 123.83 | - 116.81 |
| Pre-tax profit | -1 887.00 | 590 282.00 | 890.37 | 437.63 | 1 289.55 |
| Income taxes | 413.00 | - 131 689.00 | - 198.32 | -97.08 | - 284.28 |
| Net earnings | -1 474.00 | 458 593.00 | 692.05 | 340.55 | 1 005.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 403.00 | 3 273 582.00 | 3 133.70 | 2 993.81 | 2 853.93 |
| Buildings | 5 822.00 | 5 447 738.00 | 5 902.83 | 4 281.80 | 4 191.23 |
| Tangible assets total | 9 225.00 | 8 721 320.00 | 9 036.52 | 7 275.61 | 7 045.16 |
| Investments total | 500.00 | 500 000.00 | 500.00 | ||
| Non-current loans receivable | 69.00 | 62 652.00 | 76.39 | 93.26 | 110.00 |
| Non-current other receivables | 250.00 | 250.00 | |||
| Long term receivables total | 69.00 | 62 652.00 | 76.39 | 343.26 | 360.00 |
| Inventories total | |||||
| Current trade debtors | 2 766.00 | 2 906 277.00 | 2 117.72 | 1 535.23 | 2 867.32 |
| Current amounts owed by group member comp. | 5.12 | 3.05 | |||
| Prepayments and accrued income | 107.00 | 107 347.00 | 59.65 | 75.94 | 52.68 |
| Current other receivables | 428.00 | 495 412.00 | 1 071.63 | 376.10 | 383.83 |
| Current deferred tax assets | 3 098.00 | 8.17 | |||
| Short term receivables total | 3 301.00 | 3 512 134.00 | 3 254.12 | 1 995.44 | 3 306.87 |
| Cash and bank deposits | 727.84 | 706.08 | |||
| Cash and cash equivalents | 727.84 | 706.08 | |||
| Balance sheet total (assets) | 13 095.00 | 12 796 106.00 | 12 867.02 | 10 342.15 | 11 418.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200 000.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200 000.00 | 300.00 | 250.00 | 450.00 | |
| Retained earnings | 4 041.00 | 2 367 084.00 | 2 477.97 | 2 920.03 | 2 810.58 |
| Profit of the financial year | -1 474.00 | 458 593.00 | 692.05 | 340.55 | 1 005.27 |
| Shareholders equity total | 2 767.00 | 3 225 677.00 | 3 670.03 | 3 710.58 | 4 465.85 |
| Provisions | 95.00 | 245 586.00 | 430.45 | 527.53 | 762.12 |
| Non-current loans from credit institutions | 1 280.00 | 2 750 738.00 | 2 610.70 | 2 469.45 | 2 323.29 |
| Non-current leasing loans | 2 444.00 | 2 347 785.00 | 1 089.59 | 653.48 | |
| Non-current other liabilities | 2 341.37 | ||||
| Non-current deferred tax liabilities | 47.71 | ||||
| Non-current liabilities total | 3 724.00 | 5 098 523.00 | 4 952.07 | 3 559.04 | 3 024.47 |
| Current loans from credit institutions | 4 675.00 | 2 316 190.00 | 1 596.63 | 140.17 | 144.00 |
| Advances received | 70.00 | ||||
| Current trade creditors | 587.00 | 505 752.00 | 679.34 | 531.19 | 845.22 |
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 98.00 | ||||
| Other non-interest bearing current liabilities | 1 099.00 | 1 404 378.00 | 1 538.51 | 1 873.63 | 2 106.45 |
| Current liabilities total | 6 509.00 | 4 226 320.00 | 3 814.48 | 2 544.99 | 3 165.67 |
| Balance sheet total (liabilities) | 13 095.00 | 12 796 106.00 | 12 867.02 | 10 342.15 | 11 418.11 |
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