Christiansen & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 37702439
Ternevænget 13, 2791 Dragør
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 812.69 | 1 174.91 | 948.73 | 670.05 | 940.36 |
| Employee benefit expenses | - 785.51 | - 950.82 | - 898.48 | - 938.28 | - 990.47 |
| Total depreciation | -74.23 | -74.23 | -66.60 | -76.34 | -94.93 |
| EBIT | -47.05 | 149.85 | -16.34 | - 344.57 | - 145.04 |
| Other financial income | 19.82 | 23.94 | 9.93 | 17.97 | 13.93 |
| Other financial expenses | -33.63 | -29.75 | -41.50 | -49.95 | -57.13 |
| Pre-tax profit | -60.85 | 144.04 | -47.91 | - 376.55 | - 188.24 |
| Income taxes | 12.00 | -27.10 | 10.44 | 82.72 | 41.24 |
| Net earnings | -48.86 | 116.94 | -37.47 | - 293.82 | - 147.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 399.60 | 333.00 | 266.40 | 199.80 | 133.20 |
| Intangible assets total | 399.60 | 333.00 | 266.40 | 199.80 | 133.20 |
| Machinery and equipment | 7.63 | 75.26 | 46.93 | ||
| Tangible assets total | 7.63 | 75.26 | 46.93 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 795.48 | 1 160.65 | 1 359.34 | 1 028.67 | 1 553.62 |
| Inventories total | 795.48 | 1 160.65 | 1 359.34 | 1 028.67 | 1 553.62 |
| Current trade debtors | 315.90 | 458.71 | 340.06 | 595.39 | 325.96 |
| Prepayments and accrued income | 15.36 | 52.85 | 14.49 | 26.67 | |
| Current other receivables | 620.61 | 361.76 | 482.34 | 405.98 | 292.40 |
| Current deferred tax assets | 72.12 | 45.02 | 22.20 | 104.92 | 146.16 |
| Short term receivables total | 1 024.00 | 918.35 | 859.09 | 1 106.29 | 791.19 |
| Cash and bank deposits | 72.11 | 4.79 | |||
| Cash and cash equivalents | 72.11 | 4.79 | |||
| Balance sheet total (assets) | 2 298.82 | 2 416.80 | 2 484.83 | 2 410.02 | 2 524.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 1 067.14 | 1 018.28 | 1 135.22 | 1 097.75 | 803.93 |
| Profit of the financial year | -48.86 | 116.94 | -37.47 | - 293.82 | - 147.00 |
| Shareholders equity total | 1 218.28 | 1 185.22 | 1 147.75 | 853.93 | 706.92 |
| Non-current other liabilities | 38.00 | 56.75 | |||
| Non-current deferred tax liabilities | 53.13 | 53.13 | |||
| Non-current liabilities total | 38.00 | 56.75 | 53.13 | 53.13 | |
| Current loans from credit institutions | 15.48 | 160.20 | 224.09 | ||
| Current trade creditors | 167.43 | 96.38 | 36.20 | 32.70 | 303.37 |
| Current owed to group member | 207.23 | 220.35 | 148.64 | 226.55 | 199.31 |
| Short-term deferred tax liabilities | 1.34 | ||||
| Other non-interest bearing current liabilities | 704.53 | 876.85 | 1 080.00 | 1 083.52 | 1 038.11 |
| Current liabilities total | 1 080.53 | 1 193.57 | 1 280.33 | 1 502.97 | 1 764.88 |
| Balance sheet total (liabilities) | 2 298.82 | 2 416.80 | 2 484.83 | 2 410.02 | 2 524.93 |
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