AKTIESELSKABET CARL CHRISTENSEN — Credit Rating and Financial Key Figures
CVR number: 41994010
Sintrupvej 12, 8220 Brabrand
cac@cac.dk
tel: 87454400
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 689 710.00 | 786 157.00 |
| Other operating income | 9 462.00 | 10 856.00 |
| Costs of manufacturing | - 488 723.00 | - 561 365.00 |
| External services | -57 066.00 | -64 446.00 |
| Gross profit | 153 383.00 | 171 202.00 |
| Employee benefit expenses | - 100 055.00 | - 112 207.00 |
| Other operating expenses | -40.00 | |
| Total depreciation | -21 149.00 | -17 985.00 |
| EBIT | 32 139.00 | 41 010.00 |
| Other financial income | 11 234.00 | 10 474.00 |
| Other financial expenses | -4 098.00 | -3 669.00 |
| Net income from associates (fin.) | 22 493.00 | 30 347.00 |
| Pre-tax profit | 61 768.00 | 78 162.00 |
| Income taxes | -8 690.00 | -9 852.00 |
| Net earnings | 53 078.00 | 68 310.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 12 436.00 | 12 058.00 |
| Intangible assets total | 12 436.00 | 12 058.00 |
| Land and waters | 1 270.00 | 1 265.00 |
| Buildings | 812.00 | 498.00 |
| Machinery and equipment | 24 642.00 | 22 475.00 |
| Advance payments and construction in progress | 2 373.00 | |
| Tangible assets total | 29 097.00 | 24 238.00 |
| Holdings in group member companies | 104 412.00 | 134 076.00 |
| Investments total | 109 583.00 | 139 291.00 |
| Long term receivables total | ||
| Finished products/goods | 152 178.00 | 208 805.00 |
| Inventories total | 152 178.00 | 208 805.00 |
| Current trade debtors | 13 756.00 | 19 850.00 |
| Current amounts owed by group member comp. | 209 779.00 | 199 740.00 |
| Prepayments and accrued income | 7 451.00 | 7 726.00 |
| Current other receivables | 39 047.00 | 48 753.00 |
| Current deferred tax assets | 226.00 | |
| Short term receivables total | 270 259.00 | 276 069.00 |
| Cash and bank deposits | 8.00 | 8.00 |
| Cash and cash equivalents | 8.00 | 8.00 |
| Balance sheet total (assets) | 573 561.00 | 660 469.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 12 100.00 | 12 100.00 |
| Shares repurchased | 20 000.00 | 25 000.00 |
| Other reserves | 7 454.00 | |
| Retained earnings | 338 217.00 | 358 841.00 |
| Profit of the financial year | 53 078.00 | 68 310.00 |
| Shareholders equity total | 423 395.00 | 471 705.00 |
| Provisions | 41.00 | |
| Non-current leasing loans | 4 644.00 | 2 976.00 |
| Non-current other liabilities | 364.00 | 365.00 |
| Non-current liabilities total | 5 008.00 | 3 341.00 |
| Current loans from credit institutions | 47 175.00 | 17 664.00 |
| Current trade creditors | 44 178.00 | 58 833.00 |
| Current owed to group member | 38 383.00 | 88 190.00 |
| Short-term deferred tax liabilities | 474.00 | 1 138.00 |
| Other non-interest bearing current liabilities | 14 948.00 | 19 557.00 |
| Current liabilities total | 145 158.00 | 185 382.00 |
| Balance sheet total (liabilities) | 573 561.00 | 660 469.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.