MALERFIRMAET JAN CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20923202
Nøddelunden 53, 6800 Varde
tel: 75224730
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.18 | 313.64 | 369.90 | 437.43 | 366.60 |
| Employee benefit expenses | - 335.94 | - 347.06 | - 342.04 | - 344.63 | - 115.24 |
| Total depreciation | -17.78 | -17.78 | -17.78 | -17.78 | |
| EBIT | 50.46 | -51.20 | 10.08 | 75.02 | 251.37 |
| Other financial expenses | -4.41 | -1.73 | -4.40 | -25.94 | -0.92 |
| Pre-tax profit | 46.04 | -52.93 | 5.68 | 49.08 | 250.45 |
| Income taxes | -10.28 | 11.64 | -1.46 | -11.36 | -55.30 |
| Net earnings | 35.76 | -41.29 | 4.23 | 37.72 | 195.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.34 | 35.56 | 17.78 | ||
| Tangible assets total | 53.34 | 35.56 | 17.78 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.86 | 15.20 | 14.85 | 13.60 | |
| Inventories total | 15.86 | 15.20 | 14.85 | 13.60 | |
| Current trade debtors | 71.15 | 12.16 | 15.99 | 136.27 | |
| Prepayments and accrued income | 1.26 | ||||
| Current other receivables | 15.61 | 19.22 | |||
| Current deferred tax assets | 4.30 | 19.00 | 13.25 | 3.71 | |
| Short term receivables total | 76.71 | 19.00 | 41.01 | 38.92 | 136.27 |
| Other current investments | 149.38 | 116.24 | 116.24 | ||
| Cash and bank deposits | 324.38 | 289.38 | 117.33 | 205.73 | 206.68 |
| Cash and cash equivalents | 324.38 | 289.38 | 266.71 | 321.98 | 322.92 |
| Balance sheet total (assets) | 470.28 | 359.15 | 340.35 | 374.50 | 459.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | 89.12 | 124.88 | 83.60 | 37.82 | 25.54 |
| Profit of the financial year | 35.76 | -41.29 | 4.23 | 37.72 | 195.15 |
| Shareholders equity total | 299.88 | 208.60 | 212.82 | 250.54 | 395.69 |
| Provisions | 2.94 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.11 | 3.75 | 2.02 | 3.74 | |
| Current owed to participating | 41.67 | 0.17 | |||
| Short-term deferred tax liabilities | 3.80 | 51.59 | |||
| Other non-interest bearing current liabilities | 121.67 | 146.63 | 125.51 | 116.41 | 11.91 |
| Current liabilities total | 167.46 | 150.55 | 127.53 | 123.95 | 63.50 |
| Balance sheet total (liabilities) | 470.28 | 359.15 | 340.35 | 374.50 | 459.19 |
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