CHRISTOFFERSEN & KNUDSEN A/S — Credit Rating and Financial Key Figures
CVR number: 14748105
Valhøjs Alle 130, 2610 Rødovre
tel: 36722340
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54 588.99 | 58 745.75 | 76 402.73 | 59 815.20 | 36 505.58 |
| Employee benefit expenses | -43 482.42 | -50 540.15 | -67 904.87 | -67 070.77 | -31 050.44 |
| Total depreciation | -1 551.78 | -2 008.41 | -2 526.98 | -2 564.12 | -1 211.49 |
| EBIT | 9 554.80 | 6 197.19 | 5 970.88 | -9 819.69 | 4 243.64 |
| Other financial income | 249.32 | 5.47 | 17.14 | 30.02 | 10.56 |
| Other financial expenses | - 617.54 | - 429.66 | - 627.78 | - 734.09 | - 365.19 |
| Pre-tax profit | 9 186.58 | 5 773.01 | 5 360.23 | -10 523.75 | 3 889.01 |
| Income taxes | -2 031.14 | -1 274.33 | -1 227.12 | 2 308.30 | - 855.37 |
| Net earnings | 7 155.45 | 4 498.68 | 4 133.11 | -8 215.45 | 3 033.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 476.15 | 6 999.00 | 7 350.37 | 6 099.75 | 4 939.55 |
| Tangible assets total | 5 476.15 | 6 999.00 | 7 350.37 | 6 099.75 | 4 939.55 |
| Investments total | 434.94 | 445.62 | 457.76 | 469.01 | 469.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20 412.25 | 19 370.16 | 29 695.24 | 26 656.59 | 28 551.06 |
| Current amounts owed by group member comp. | 145.51 | 873.41 | 1 940.08 | ||
| Prepayments and accrued income | 105.88 | 90.07 | 666.37 | 614.62 | 961.15 |
| Current other receivables | 3 193.80 | 4 085.05 | 12 132.49 | 4 171.76 | 1 425.03 |
| Current deferred tax assets | 1 856.64 | 1 001.27 | |||
| Short term receivables total | 23 857.43 | 24 418.69 | 44 434.18 | 33 299.61 | 31 938.50 |
| Cash and bank deposits | 16 027.18 | 15 125.38 | 2 031.67 | 777.80 | 353.81 |
| Cash and cash equivalents | 16 027.18 | 15 125.38 | 2 031.67 | 777.80 | 353.81 |
| Balance sheet total (assets) | 45 795.70 | 46 988.68 | 54 273.97 | 40 646.17 | 37 700.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 532.77 | 532.77 |
| Shares repurchased | 7 155.45 | 4 498.68 | 6 386.66 | ||
| Retained earnings | 4 344.55 | 7 001.32 | 5 113.34 | 11 663.49 | 3 448.04 |
| Profit of the financial year | 7 155.45 | 4 498.68 | 4 133.11 | -8 215.45 | 3 033.64 |
| Shareholders equity total | 19 155.44 | 16 498.68 | 16 133.11 | 3 980.81 | 7 014.44 |
| Provisions | 39.68 | 483.09 | 451.65 | ||
| Non-current deferred tax liabilities | 1 258.55 | 6 012.04 | |||
| Non-current liabilities total | 1 258.55 | 6 012.04 | |||
| Current loans from credit institutions | 21.25 | 28.34 | 12.27 | 12.33 | 14.81 |
| Advances received | 5 137.60 | ||||
| Current trade creditors | 10 806.98 | 12 895.53 | 19 582.51 | 19 395.53 | 13 049.88 |
| Short-term deferred tax liabilities | 1 958.51 | 830.92 | 1 258.55 | ||
| Other non-interest bearing current liabilities | 8 676.25 | 10 420.13 | 10 040.87 | 10 467.95 | 7 669.70 |
| Accruals and deferred income | 5 832.00 | 6 795.00 | 5 531.00 | 3 940.00 | |
| Current liabilities total | 26 600.58 | 30 006.92 | 36 430.65 | 36 665.36 | 24 674.39 |
| Balance sheet total (liabilities) | 45 795.70 | 46 988.68 | 54 273.97 | 40 646.17 | 37 700.87 |
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