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AKTIESELSKABET CARL CHRISTENSEN — Credit Rating and Financial Key Figures
CVR number: 41994010
Sintrupvej 12, 8220 Brabrand
cac@cac.dk
tel: 87454400
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 786 157.00 | 819 500.00 |
| Other operating income | 10 856.00 | 11 991.00 |
| Costs of manufacturing | - 561 365.00 | - 595 480.00 |
| External services | -64 446.00 | -75 375.00 |
| Gross profit | 171 202.00 | 160 636.00 |
| Employee benefit expenses | - 112 207.00 | - 125 746.00 |
| Total depreciation | -17 985.00 | -11 972.00 |
| EBIT | 41 010.00 | 22 918.00 |
| Other financial income | 10 387.00 | 7 756.00 |
| Other financial expenses | -3 582.00 | -1 540.00 |
| Net income from associates (fin.) | 30 347.00 | 30 474.00 |
| Pre-tax profit | 78 162.00 | 59 608.00 |
| Income taxes | -9 852.00 | -6 723.00 |
| Net earnings | 68 310.00 | 52 885.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 12 058.00 | 9 469.00 |
| Intangible assets total | 12 058.00 | 9 469.00 |
| Land and waters | 1 265.00 | 1 259.00 |
| Buildings | 498.00 | 451.00 |
| Machinery and equipment | 22 475.00 | 18 464.00 |
| Tangible assets total | 24 238.00 | 20 174.00 |
| Holdings in group member companies | 134 075.00 | 172 258.00 |
| Investments total | 139 290.00 | 177 553.00 |
| Long term receivables total | ||
| Finished products/goods | 208 805.00 | 194 815.00 |
| Inventories total | 208 805.00 | 194 815.00 |
| Current trade debtors | 19 850.00 | 15 598.00 |
| Current amounts owed by group member comp. | 199 740.00 | 181 150.00 |
| Prepayments and accrued income | 7 726.00 | 10 517.00 |
| Current other receivables | 48 753.00 | 47 853.00 |
| Current deferred tax assets | 848.00 | |
| Short term receivables total | 276 069.00 | 255 966.00 |
| Cash and bank deposits | 8.00 | 39 661.00 |
| Cash and cash equivalents | 8.00 | 39 661.00 |
| Balance sheet total (assets) | 660 468.00 | 697 638.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 12 100.00 | 12 100.00 |
| Shares repurchased | 25 000.00 | 20 000.00 |
| Other reserves | 7 454.00 | 31 637.00 |
| Retained earnings | 358 841.00 | 376 677.00 |
| Profit of the financial year | 68 310.00 | 52 885.00 |
| Shareholders equity total | 471 705.00 | 493 299.00 |
| Provisions | 41.00 | |
| Non-current leasing loans | 2 976.00 | 3 032.00 |
| Non-current other liabilities | 365.00 | 370.00 |
| Non-current liabilities total | 3 341.00 | 3 402.00 |
| Current loans from credit institutions | 17 664.00 | 3 371.00 |
| Current trade creditors | 58 832.00 | 73 391.00 |
| Current owed to group member | 88 190.00 | 104 830.00 |
| Short-term deferred tax liabilities | 1 138.00 | |
| Other non-interest bearing current liabilities | 19 557.00 | 19 345.00 |
| Current liabilities total | 185 381.00 | 200 937.00 |
| Balance sheet total (liabilities) | 660 468.00 | 697 638.00 |
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