Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 40720685
Vedskøllevej 38, 4681 Herfølge
2010rlmm@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.86 | -24.42 | 76.77 | 161.90 | 154.69 |
| Employee benefit expenses | -13.89 | - 157.22 | - 160.57 | -23.85 | |
| Total depreciation | -12.60 | ||||
| EBIT | 21.86 | -38.31 | -80.45 | 1.32 | 118.25 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.74 | -3.66 | -3.91 | -3.12 | -10.67 |
| Pre-tax profit | 19.12 | -41.97 | -84.36 | -1.79 | 107.59 |
| Income taxes | -8.13 | 8.87 | 17.83 | -1.01 | -26.10 |
| Net earnings | 10.98 | -33.10 | -66.53 | -2.81 | 81.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.40 | ||||
| Tangible assets total | 60.40 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.46 | ||||
| Current other receivables | 23.00 | 15.33 | 7.67 | ||
| Current deferred tax assets | 8.87 | 27.68 | 27.66 | ||
| Short term receivables total | 31.87 | 43.01 | 35.33 | 82.46 | |
| Cash and bank deposits | 81.52 | 55.25 | 27.65 | 23.94 | 49.44 |
| Cash and cash equivalents | 81.52 | 55.25 | 27.65 | 23.94 | 49.44 |
| Balance sheet total (assets) | 81.52 | 87.13 | 70.66 | 59.27 | 192.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.98 | -22.12 | -88.65 | -91.45 | |
| Profit of the financial year | 10.98 | -33.10 | -66.53 | -2.81 | 81.50 |
| Shareholders equity total | 50.98 | 17.88 | -48.65 | -51.45 | 30.04 |
| Provisions | 0.43 | ||||
| Non-current deferred tax liabilities | 8.13 | ||||
| Non-current liabilities total | 8.13 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 30.30 | 49.65 | 17.62 | 70.28 | |
| Short-term deferred tax liabilities | 8.13 | ||||
| Other non-interest bearing current liabilities | 12.41 | 20.81 | 59.66 | 83.11 | 81.55 |
| Current liabilities total | 22.41 | 69.24 | 119.31 | 110.73 | 161.82 |
| Balance sheet total (liabilities) | 81.52 | 87.13 | 70.66 | 59.27 | 192.30 |
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