JK CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32657761
Vestergade 19, 7600 Struer
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 003.66 | 661.24 | 631.00 | 269.64 | 718.65 |
| Employee benefit expenses | - 317.96 | - 644.56 | - 411.44 | - 356.29 | |
| Total depreciation | - 284.08 | -11.74 | |||
| Reduction in value of non-current assets | -7 943.09 | 2 521.58 | 1 531.00 | -1 011.00 | |
| EBIT | 719.58 | 8 274.63 | 2 508.02 | 1 389.20 | - 648.64 |
| Other financial expenses | - 259.54 | - 285.50 | - 249.67 | - 280.20 | - 638.43 |
| Pre-tax profit | 460.05 | 7 989.13 | 2 258.35 | 1 109.01 | -1 287.07 |
| Income taxes | - 108.70 | -1 757.48 | - 742.30 | - 244.23 | 225.75 |
| Net earnings | 351.35 | 6 231.65 | 1 516.05 | 864.78 | -1 061.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 589.13 | ||||
| Buildings | 29 689.00 | 21 480.00 | 23 011.00 | 22 000.00 | |
| Machinery and equipment | 11.74 | ||||
| Tangible assets total | 24 600.87 | 29 689.00 | 21 480.00 | 23 011.00 | 22 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 41.01 | ||||
| Inventories total | 41.01 | ||||
| Current trade debtors | 26.13 | 26.13 | 183.00 | 66.92 | |
| Current amounts owed by group member comp. | 55.68 | 2 377.08 | 3 150.06 | 2 097.97 | |
| Prepayments and accrued income | 11.09 | 11.50 | |||
| Current other receivables | 69.39 | 39.88 | 58.29 | 36.68 | |
| Current deferred tax assets | 150.38 | ||||
| Short term receivables total | 80.48 | 121.69 | 2 403.21 | 3 402.86 | 2 351.96 |
| Cash and bank deposits | 179.56 | 2 447.29 | |||
| Cash and cash equivalents | 179.56 | 2 447.29 | |||
| Balance sheet total (assets) | 24 901.92 | 29 810.69 | 26 330.50 | 26 413.86 | 24 351.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Asset revaluation reserve | 3 403.20 | ||||
| Retained earnings | 297.27 | 1 687.76 | 7 919.42 | 9 435.47 | 10 300.25 |
| Profit of the financial year | 351.35 | 6 231.65 | 1 516.05 | 864.78 | -1 061.33 |
| Shareholders equity total | 4 301.82 | 8 169.42 | 9 685.47 | 10 550.25 | 9 488.92 |
| Provisions | 953.88 | 1 751.48 | 1 296.10 | 1 540.33 | 1 464.96 |
| Non-current loans from credit institutions | 11 760.02 | 12 387.20 | 7 272.30 | 10 280.85 | 10 883.85 |
| Non-current liabilities total | 11 760.02 | 12 387.20 | 7 272.30 | 10 280.85 | 10 883.85 |
| Current loans from credit institutions | 5 907.42 | 5 149.78 | 4 395.48 | 494.37 | 131.49 |
| Advances received | 58.46 | 14.38 | |||
| Current trade creditors | 27.55 | 121.27 | 121.27 | 90.71 | 45.58 |
| Current owed to group member | 1 496.26 | 1 907.63 | 2 017.33 | 3 107.24 | 1 994.88 |
| Short-term deferred tax liabilities | 137.70 | 1 197.68 | |||
| Other non-interest bearing current liabilities | 317.28 | 323.90 | 344.86 | 291.64 | 327.90 |
| Current liabilities total | 7 886.20 | 7 502.59 | 8 076.63 | 4 042.43 | 2 514.23 |
| Balance sheet total (liabilities) | 24 901.92 | 29 810.69 | 26 330.50 | 26 413.86 | 24 351.96 |
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