Christensen og Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 39599848
Kisbækvej 1, Kisbæk 6240 Løgumkloster
nicothomsen@hotmail.com
tel: 60228578
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.81 | -11.40 | -2.80 | |
| Total depreciation | -1.90 | -6.63 | ||
| EBIT | -8.71 | -18.03 | -2.80 | |
| Other financial expenses | -0.28 | -0.07 | -0.00 | -0.03 |
| Pre-tax profit | -8.98 | -18.10 | -2.80 | -0.03 |
| Income taxes | 2.00 | 3.72 | 4.24 | |
| Net earnings | -6.98 | -14.38 | 1.43 | -0.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.63 | ||||
| Tangible assets total | 6.63 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.80 | ||||
| Inventories total | 0.80 | ||||
| Current amounts owed by group member comp. | 4.21 | 9.99 | |||
| Current other receivables | 10.39 | 0.21 | 0.21 | ||
| Current deferred tax assets | 2.00 | 5.83 | 0.20 | ||
| Short term receivables total | 16.61 | 5.83 | 10.19 | 0.21 | 0.21 |
| Cash and bank deposits | 20.34 | 23.37 | 20.45 | 30.39 | 30.39 |
| Cash and cash equivalents | 20.34 | 23.37 | 20.45 | 30.39 | 30.39 |
| Balance sheet total (assets) | 44.38 | 29.20 | 30.64 | 30.60 | 30.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -17.50 | -31.87 | 1.43 | -0.03 | |
| Other reserves | 31.87 | -1.43 | 0.03 | ||
| Retained earnings | 6.98 | -17.50 | -31.87 | -30.44 | -30.48 |
| Profit of the financial year | -6.98 | -14.38 | 1.43 | -0.03 | |
| Shareholders equity total | 32.50 | 18.13 | 19.56 | 19.52 | 19.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.88 | 11.08 | 11.08 | 11.08 | 11.08 |
| Current liabilities total | 11.88 | 11.08 | 11.08 | 11.08 | 11.08 |
| Balance sheet total (liabilities) | 44.38 | 29.20 | 30.64 | 30.60 | 30.60 |
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