SVEND AAGE CHRISTIANSEN, HELLUM A/S — Credit Rating and Financial Key Figures
CVR number: 57104511
Høngårdsvej 36, 9750 Østervrå
tel: 98834244
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57 902.00 | 62 049.00 | 61 526.00 | 75 267.00 | 81 696.00 |
| Employee benefit expenses | -57 120.00 | -59 041.00 | |||
| Total depreciation | -6 259.00 | -7 218.00 | |||
| EBIT | 9 484.00 | 6 419.00 | 5 908.00 | 11 888.00 | 15 437.00 |
| Other financial income | 405.00 | 357.00 | |||
| Other financial expenses | -1 260.00 | -1 673.00 | |||
| Net income from associates (fin.) | 76.00 | ||||
| Pre-tax profit | 6 775.00 | 4 680.00 | 4 143.00 | 11 033.00 | 14 197.00 |
| Income taxes | -2 435.00 | -3 112.00 | |||
| Net earnings | 6 775.00 | 4 680.00 | 4 143.00 | 8 598.00 | 11 085.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 452.00 | 3 178.00 | |||
| Buildings | 36 614.00 | 52 681.00 | |||
| Tangible assets total | 40 066.00 | 55 859.00 | |||
| Investments total | 109 950.00 | 121 275.00 | 134 483.00 | ||
| Non-current other receivables | 492.00 | 492.00 | |||
| Long term receivables total | 492.00 | 492.00 | |||
| Raw materials and consumables | 3 957.00 | 3 948.00 | |||
| Inventories total | 3 957.00 | 3 948.00 | |||
| Current trade debtors | 58 034.00 | 66 797.00 | |||
| Current amounts owed by group member comp. | 18 779.00 | 20 031.00 | |||
| Prepayments and accrued income | 1 471.00 | 1 893.00 | |||
| Current other receivables | 11 408.00 | 12 891.00 | |||
| Short term receivables total | 89 692.00 | 101 612.00 | |||
| Balance sheet total (assets) | 109 950.00 | 121 275.00 | 134 483.00 | 134 207.00 | 161 911.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51 294.00 | 55 976.00 | 45 118.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -6 775.00 | -4 680.00 | -4 143.00 | 44 118.00 | 52 716.00 |
| Profit of the financial year | 6 775.00 | 4 680.00 | 4 143.00 | 8 598.00 | 11 085.00 |
| Shareholders equity total | 51 294.00 | 55 976.00 | 45 118.00 | 53 716.00 | 64 801.00 |
| Provisions | 7 349.00 | 8 576.00 | |||
| Non-current leasing loans | 20 342.00 | 28 331.00 | |||
| Non-current liabilities total | 20 342.00 | 28 331.00 | |||
| Current loans from credit institutions | 7 290.00 | 7 514.00 | |||
| Current trade creditors | 23 411.00 | 35 470.00 | |||
| Short-term deferred tax liabilities | 2 235.00 | ||||
| Other non-interest bearing current liabilities | 13 988.00 | 11 484.00 | |||
| Accruals and deferred income | 8 111.00 | 3 500.00 | |||
| Current liabilities total | 52 800.00 | 60 203.00 | |||
| Balance sheet total (liabilities) | 51 294.00 | 55 976.00 | 45 118.00 | 134 207.00 | 161 911.00 |
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