AUT EL-INST. H. CHRISTIANSEN KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29829381
Storgaden 80, 6052 Viuf
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 835.78 | 4 222.96 | 3 054.05 | 2 209.61 | 2 584.24 |
| Employee benefit expenses | -3 372.96 | -3 521.83 | -2 828.99 | -2 458.82 | -2 343.14 |
| Other operating expenses | -4.11 | ||||
| Total depreciation | -66.62 | - 109.17 | -90.00 | -94.62 | -85.73 |
| EBIT | 396.20 | 591.96 | 130.95 | - 343.83 | 155.36 |
| Other financial income | 8.79 | 0.55 | 0.51 | 0.49 | 0.61 |
| Other financial expenses | -17.95 | -14.06 | -26.62 | -18.17 | -20.28 |
| Pre-tax profit | 387.04 | 578.45 | 104.84 | - 361.51 | 135.68 |
| Income taxes | -87.73 | - 129.07 | -24.75 | 78.89 | -30.31 |
| Net earnings | 299.31 | 449.38 | 80.09 | - 282.62 | 105.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 515.19 | 406.02 | 302.02 | 248.90 | 163.17 |
| Tangible assets total | 515.19 | 406.02 | 302.02 | 248.90 | 163.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 56.98 | 51.50 | 51.50 | 51.50 | 51.50 |
| Inventories total | 56.98 | 51.50 | 51.50 | 51.50 | 51.50 |
| Current trade debtors | 1 548.92 | 1 248.38 | 917.96 | 1 308.95 | 1 506.05 |
| Current amounts owed by group member comp. | 901.53 | 439.01 | 143.19 | 167.02 | 204.79 |
| Prepayments and accrued income | 68.70 | 43.17 | |||
| Current other receivables | 166.74 | 466.09 | 763.46 | 413.62 | 671.80 |
| Current deferred tax assets | 37.79 | ||||
| Short term receivables total | 2 617.19 | 2 153.48 | 1 824.61 | 1 996.08 | 2 425.81 |
| Cash and bank deposits | 622.96 | 873.42 | 274.90 | 100.00 | 372.09 |
| Cash and cash equivalents | 622.96 | 873.42 | 274.90 | 100.00 | 372.09 |
| Balance sheet total (assets) | 3 812.32 | 3 484.42 | 2 453.03 | 2 396.49 | 3 012.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 350.00 | |||
| Retained earnings | 755.51 | 704.82 | 1 154.20 | 1 234.29 | 951.67 |
| Profit of the financial year | 299.31 | 449.38 | 80.09 | - 282.62 | 105.37 |
| Shareholders equity total | 1 929.82 | 1 629.20 | 1 359.29 | 1 076.67 | 1 182.04 |
| Provisions | 6.80 | 35.00 | 49.50 | 8.40 | 33.30 |
| Non-current other liabilities | 254.16 | 254.16 | |||
| Non-current deferred tax liabilities | 267.35 | 277.05 | 286.23 | ||
| Non-current liabilities total | 254.16 | 254.16 | 267.35 | 277.05 | 286.23 |
| Current trade creditors | 404.97 | 500.12 | 476.58 | 502.71 | 991.53 |
| Short-term deferred tax liabilities | 61.03 | 62.37 | 10.25 | 5.41 | |
| Other non-interest bearing current liabilities | 1 066.77 | 759.37 | 290.06 | 531.65 | 514.05 |
| Accruals and deferred income | 88.77 | 244.20 | |||
| Current liabilities total | 1 621.53 | 1 566.06 | 776.89 | 1 034.36 | 1 510.99 |
| Balance sheet total (liabilities) | 3 812.32 | 3 484.42 | 2 453.03 | 2 396.49 | 3 012.56 |
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