AKTIESELSKABET CARL CHRISTENSEN — Credit Rating and Financial Key Figures
CVR number: 41994010
Sintrupvej 12, 8220 Brabrand
cac@cac.dk
tel: 87454400
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 982.78 | 1 107.66 | 1 186.87 | 1 283.74 | 1 479.28 |
| Other operating income | 9.88 | 11.59 | |||
| Costs of manufacturing | - 764.72 | - 895.01 | |||
| External services | - 115.46 | - 127.73 | |||
| Gross profit | 300.77 | 355.60 | 371.10 | 413.45 | 468.12 |
| Employee benefit expenses | - 308.54 | - 345.41 | |||
| Other operating expenses | -0.04 | ||||
| Total depreciation | -36.76 | -35.90 | |||
| EBIT | 33.91 | 57.63 | 50.28 | 68.11 | 86.81 |
| Other financial income | 6.55 | 6.71 | |||
| Other financial expenses | -4.26 | -2.84 | |||
| Pre-tax profit | 28.33 | 45.95 | 40.69 | 70.40 | 90.67 |
| Income taxes | -15.93 | -20.62 | |||
| Net earnings | 28.33 | 45.95 | 40.69 | 54.47 | 70.06 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 12.44 | 12.06 | |||
| Goodwill | 3.91 | 2.46 | |||
| Intangible assets total | 16.34 | 14.52 | |||
| Land and waters | 12.04 | 11.89 | |||
| Buildings | 1.46 | 1.59 | |||
| Machinery and equipment | 57.27 | 63.67 | |||
| Advance payments and construction in progress | 2.37 | ||||
| Tangible assets total | 73.14 | 77.14 | |||
| Investments total | 626.28 | 681.56 | 666.53 | 9.99 | 10.45 |
| Long term receivables total | |||||
| Finished products/goods | 315.88 | 378.63 | |||
| Inventories total | 315.88 | 378.63 | |||
| Current trade debtors | 153.75 | 168.12 | |||
| Current amounts owed by group member comp. | 35.44 | 32.39 | |||
| Prepayments and accrued income | 9.12 | 9.28 | |||
| Current other receivables | 37.12 | 49.09 | |||
| Current deferred tax assets | 0.74 | 0.64 | |||
| Short term receivables total | 236.16 | 259.51 | |||
| Cash and bank deposits | 0.44 | 0.51 | |||
| Cash and cash equivalents | 0.44 | 0.51 | |||
| Balance sheet total (assets) | 626.28 | 681.56 | 666.53 | 651.95 | 740.76 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 334.81 | 370.59 | 393.80 | 12.10 | 12.10 |
| Shares repurchased | 20.00 | 25.00 | |||
| Retained earnings | -28.33 | -45.95 | -40.69 | 336.82 | 364.55 |
| Profit of the financial year | 28.33 | 45.95 | 40.69 | 54.47 | 70.06 |
| Minority interest (BS) | 6.28 | 7.71 | |||
| Shareholders equity total | 334.81 | 370.59 | 393.80 | 429.68 | 479.41 |
| Provisions | 0.32 | 0.32 | |||
| Non-current loans from credit institutions | 2.99 | 3.05 | |||
| Non-current leasing loans | 4.89 | 6.89 | |||
| Non-current deferred tax liabilities | 0.07 | 0.07 | |||
| Non-current liabilities total | 7.95 | 10.01 | |||
| Current loans from credit institutions | 48.80 | 19.69 | |||
| Advances received | 0.09 | ||||
| Current trade creditors | 87.44 | 102.16 | |||
| Current owed to group member | 38.38 | 81.72 | |||
| Short-term deferred tax liabilities | 0.47 | 1.14 | |||
| Other non-interest bearing current liabilities | 38.21 | 45.71 | |||
| Accruals and deferred income | 0.61 | 0.61 | |||
| Current liabilities total | 214.00 | 251.02 | |||
| Balance sheet total (liabilities) | 334.81 | 370.59 | 393.80 | 651.95 | 740.76 |
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