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MALERFIRMAET JAN CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20923202
Nøddelunden 53, 6800 Varde
tel: 75224730
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.90 | 437.43 | 366.60 | -2.71 | -3.10 |
| Employee benefit expenses | - 342.04 | - 344.63 | - 115.24 | ||
| Total depreciation | -17.78 | -17.78 | |||
| EBIT | 10.08 | 75.02 | 251.37 | -2.71 | -3.10 |
| Other financial income | 8.28 | 11.95 | |||
| Other financial expenses | -4.40 | -25.94 | -0.92 | -2.89 | -0.77 |
| Pre-tax profit | 5.68 | 49.08 | 250.45 | 2.68 | 8.09 |
| Income taxes | -1.46 | -11.36 | -55.30 | -1.22 | -1.95 |
| Net earnings | 4.23 | 37.72 | 195.15 | 1.45 | 6.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.78 | ||||
| Tangible assets total | 17.78 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14.85 | 13.60 | |||
| Inventories total | 14.85 | 13.60 | |||
| Current trade debtors | 12.16 | 15.99 | 136.27 | 45.42 | |
| Current other receivables | 15.61 | 19.22 | |||
| Current deferred tax assets | 13.25 | 3.71 | |||
| Short term receivables total | 41.01 | 38.92 | 136.27 | 45.42 | |
| Other current investments | 149.38 | 116.24 | 116.24 | 124.52 | 132.01 |
| Cash and bank deposits | 117.33 | 205.73 | 206.68 | 268.35 | 228.95 |
| Cash and cash equivalents | 266.71 | 321.98 | 322.92 | 392.87 | 360.96 |
| Balance sheet total (assets) | 340.35 | 374.50 | 459.19 | 438.29 | 360.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 110.00 | ||
| Retained earnings | 83.60 | 37.82 | 25.54 | 110.69 | 112.15 |
| Profit of the financial year | 4.23 | 37.72 | 195.15 | 1.45 | 6.14 |
| Shareholders equity total | 212.82 | 250.54 | 395.69 | 347.15 | 243.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.02 | 3.74 | |||
| Current owed to participating | 34.80 | 115.10 | |||
| Short-term deferred tax liabilities | 3.80 | 51.59 | 56.34 | 0.97 | |
| Other non-interest bearing current liabilities | 125.51 | 116.41 | 11.91 | 1.61 | |
| Current liabilities total | 127.53 | 123.95 | 63.50 | 91.14 | 117.67 |
| Balance sheet total (liabilities) | 340.35 | 374.50 | 459.19 | 438.29 | 360.96 |
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