BRUNO CHRISTENSEN & SØNNER ORGELBYGGERI ApS — Credit Rating and Financial Key Figures

CVR number: 50160513
Terkelsbøl Bygade 59, 6360 Tinglev
tel: 74642407
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 302.355 378.174 720.773 887.004 391.26
Employee benefit expenses-4 491.98-4 292.05-3 909.18-3 471.32-3 540.51
Total depreciation- 150.91- 146.93- 124.33- 126.48- 132.34
EBIT659.47939.20687.25289.21718.40
Other financial income2.299.928.718.36
Other financial expenses-59.61-15.17-50.46-15.20-81.19
Pre-tax profit602.15933.95636.79282.71645.57
Income taxes- 132.61- 205.65- 140.26-62.33- 142.46
Net earnings469.54728.30496.54220.38503.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 185.261 118.721 052.18985.64919.11
Machinery and equipment215.64135.2577.46170.02104.21
Tangible assets total1 400.891 253.971 129.641 155.661 023.32
Investments total
Long term receivables total
Raw materials and consumables397.69393.16326.54315.50302.25
Finished products/goods144.19144.1961.2649.2649.26
Inventories total541.88537.35387.81364.76351.52
Current trade debtors387.56241.88513.74509.02197.47
Prepayments and accrued income121.65155.10123.22115.3580.83
Current other receivables634.18296.98123.15329.09193.91
Short term receivables total1 143.39693.97760.10953.46472.21
Cash and bank deposits773.871 292.181 258.86228.891 729.07
Cash and cash equivalents773.871 292.181 258.86228.891 729.07
Balance sheet total (assets)3 860.043 777.463 536.412 702.773 576.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased450.00725.00820.00200.00500.00
Retained earnings1 416.061 160.611 068.901 365.431 085.82
Profit of the financial year469.54728.30496.54220.38503.11
Shareholders equity total2 535.612 813.902 585.441 985.822 288.92
Provisions216.10194.80172.70186.30137.10
Non-current liabilities total
Advances received196.00
Current trade creditors69.6836.3869.8847.6226.82
Current owed to group member149.31239.63178.70216.45555.48
Other non-interest bearing current liabilities889.34492.75529.69266.59371.79
Current liabilities total1 108.34768.76778.27530.651 150.09
Balance sheet total (liabilities)3 860.043 777.463 536.412 702.773 576.12
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