KIM CHRISTIANSEN BROLÆGNING ApS — Credit Rating and Financial Key Figures
CVR number: 31276454
Wienerbyen 7, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 925.06 | 3 370.47 | 5 900.55 | 5 710.49 | 4 734.04 |
| Employee benefit expenses | -3 653.76 | -4 150.97 | -5 275.17 | -4 815.52 | -4 587.75 |
| Total depreciation | -21.28 | -43.63 | -49.29 | -37.84 | -12.85 |
| EBIT | 250.02 | - 824.13 | 576.09 | 857.13 | 133.44 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -44.09 | -41.44 | -59.06 | -54.91 | -31.04 |
| Pre-tax profit | 205.93 | - 865.57 | 517.03 | 802.23 | 102.42 |
| Income taxes | -74.07 | 36.05 | 18.50 | - 199.33 | -27.65 |
| Net earnings | 131.86 | - 829.52 | 535.53 | 602.90 | 74.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 162.18 | 153.55 | 150.40 | 14.53 | 1.68 |
| Tangible assets total | 162.18 | 153.55 | 150.40 | 14.53 | 1.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 2 320.35 | 1 208.26 | 1 474.80 | 1 817.51 | 1 990.13 |
| Prepayments and accrued income | 166.27 | 75.74 | 88.99 | 321.82 | 241.96 |
| Current other receivables | 316.38 | 45.26 | 22.00 | 22.00 | 22.00 |
| Current deferred tax assets | 20.50 | ||||
| Short term receivables total | 2 803.00 | 1 329.26 | 1 606.29 | 2 161.33 | 2 254.09 |
| Cash and bank deposits | 29.14 | ||||
| Cash and cash equivalents | 29.14 | ||||
| Balance sheet total (assets) | 2 980.18 | 1 497.82 | 1 771.69 | 2 220.01 | 2 270.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 68.00 | 61.00 | 67.50 | ||
| Retained earnings | - 131.73 | 0.13 | - 829.39 | - 354.85 | 180.55 |
| Profit of the financial year | 131.86 | - 829.52 | 535.53 | 602.90 | 74.77 |
| Shareholders equity total | 193.13 | - 704.39 | - 168.86 | 434.05 | 447.81 |
| Provisions | 36.00 | 74.00 | 53.60 | ||
| Non-current deferred tax liabilities | 58.94 | ||||
| Non-current liabilities total | 58.94 | ||||
| Current loans from credit institutions | 87.80 | 189.13 | 32.97 | 162.82 | |
| Current trade creditors | 879.39 | 283.20 | 423.53 | 443.61 | 519.52 |
| Short-term deferred tax liabilities | 17.14 | 112.90 | 49.59 | ||
| Other non-interest bearing current liabilities | 1 766.71 | 1 729.88 | 1 425.11 | 1 155.44 | 1 037.42 |
| Current liabilities total | 2 751.04 | 2 202.21 | 1 881.61 | 1 711.96 | 1 769.36 |
| Balance sheet total (liabilities) | 2 980.18 | 1 497.82 | 1 771.69 | 2 220.01 | 2 270.77 |
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