Claus B. Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 38517635
Høedvej 12, 4450 Jyderup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 436.39 | 442.37 | 494.69 | 464.08 | 448.43 |
| Employee benefit expenses | - 365.69 | - 365.13 | - 394.77 | - 395.20 | - 431.45 |
| Total depreciation | - 118.00 | - 112.00 | -36.17 | ||
| EBIT | -47.30 | -34.77 | 63.75 | 68.88 | 16.98 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -29.62 | -24.82 | -12.85 | -16.46 | -0.56 |
| Pre-tax profit | -76.92 | -59.59 | 50.91 | 52.42 | 16.42 |
| Income taxes | 16.92 | 12.30 | -11.58 | -11.90 | -3.64 |
| Net earnings | -59.99 | -47.29 | 39.33 | 40.53 | 12.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 376.56 | 76.16 | 40.00 | 40.00 | 40.00 |
| Tangible assets total | 376.56 | 76.16 | 40.00 | 40.00 | 40.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.20 | 59.45 | 236.00 | 214.49 | 212.70 |
| Prepayments and accrued income | 96.94 | 291.35 | 210.27 | 158.88 | 141.15 |
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 0.13 | 4.00 | 3.00 | 2.00 | |
| Short term receivables total | 161.27 | 354.81 | 449.28 | 375.37 | 353.88 |
| Cash and bank deposits | 51.23 | 35.20 | 89.60 | ||
| Cash and cash equivalents | 51.23 | 35.20 | 89.60 | ||
| Balance sheet total (assets) | 589.06 | 430.98 | 489.28 | 450.57 | 483.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 192.96 | 132.97 | 85.68 | 125.01 | 165.53 |
| Profit of the financial year | -59.99 | -47.29 | 39.33 | 40.53 | 12.78 |
| Shareholders equity total | 182.97 | 135.68 | 175.01 | 215.53 | 228.31 |
| Provisions | 27.20 | 14.89 | 26.47 | 38.37 | 39.57 |
| Non-current loans from credit institutions | 88.15 | ||||
| Non-current deferred tax liabilities | 2.44 | ||||
| Non-current liabilities total | 88.15 | 2.44 | |||
| Current loans from credit institutions | 156.00 | 84.92 | 66.58 | ||
| Current trade creditors | 16.31 | 88.07 | 76.67 | 60.57 | 104.03 |
| Other non-interest bearing current liabilities | 103.44 | 92.42 | 129.54 | 121.09 | 94.13 |
| Accruals and deferred income | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 290.75 | 280.40 | 287.80 | 196.66 | 213.16 |
| Balance sheet total (liabilities) | 589.06 | 430.98 | 489.28 | 450.57 | 483.48 |
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