A.B. Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 40115579
Kumlehøjvej 17, Rutsker 3790 Hasle
ac@outdoor.as
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 93.92 | ||||
| External services | -9.09 | ||||
| Gross profit | -5.00 | 84.82 | -12.70 | -12.68 | -14.70 |
| EBIT | -5.00 | 84.82 | -12.70 | -12.68 | -14.70 |
| Other financial income | 4.94 | 6.14 | |||
| Other financial expenses | 0.00 | -0.02 | -0.10 | -0.11 | |
| Net income from associates (fin.) | 4.99 | -82.36 | 88.30 | -19.61 | |
| Pre-tax profit | -0.01 | 84.81 | -95.15 | 80.44 | -28.17 |
| Income taxes | 1.10 | 2.00 | 2.79 | 1.69 | 2.35 |
| Net earnings | 1.09 | 86.81 | -92.36 | 82.13 | -25.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54.99 | 273.91 | |||
| Participating interests | 191.55 | 279.85 | 260.24 | ||
| Investments total | 54.99 | 273.91 | 191.55 | 279.85 | 260.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.65 | 260.49 | |||
| Current owed by particip. interest comp. | 258.59 | 249.04 | 4.48 | ||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 2.00 | 4.79 | 6.39 | 6.11 | |
| Short term receivables total | 1.70 | 262.49 | 263.39 | 255.43 | 10.58 |
| Cash and bank deposits | 1.94 | 0.02 | 0.09 | 0.99 | 0.02 |
| Cash and cash equivalents | 1.94 | 0.02 | 0.09 | 0.99 | 0.02 |
| Balance sheet total (assets) | 58.64 | 536.41 | 455.03 | 536.27 | 270.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4.99 | 98.91 | 16.55 | 104.85 | 85.24 |
| Retained earnings | -4.99 | -97.82 | 71.34 | - 109.31 | -7.57 |
| Profit of the financial year | 1.09 | 86.81 | -92.36 | 82.13 | -25.83 |
| Shareholders equity total | 51.09 | 137.90 | 45.54 | 127.67 | 101.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 8.13 | 8.13 | 8.13 |
| Current owed to group member | 2.55 | ||||
| Other non-interest bearing current liabilities | 393.52 | 401.37 | 400.47 | 160.87 | |
| Current liabilities total | 7.55 | 398.52 | 409.49 | 408.60 | 169.00 |
| Balance sheet total (liabilities) | 58.64 | 536.41 | 455.03 | 536.27 | 270.84 |
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