GEORG CHRISTENSEN & SØNNER ApS — Credit Rating and Financial Key Figures
CVR number: 13308241
Axeltorv 10, 4700 Næstved
6685@bogpost.dk
tel: 55773299
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.12 | -9.23 | -8.13 | -8.13 | -10.00 |
| EBIT | -8.12 | -9.23 | -8.13 | -8.13 | -10.00 |
| Other financial expenses | -32.97 | -34.67 | -36.03 | -37.48 | -39.01 |
| Income from other inv. held as non-curr. assets | 11.48 | 11.66 | 12.04 | 12.12 | 12.24 |
| Net income from associates (fin.) | -1 274.57 | - 364.65 | 138.01 | 309.32 | - 109.49 |
| Pre-tax profit | -1 304.18 | - 396.88 | 105.89 | 275.83 | - 146.26 |
| Income taxes | 6.50 | 7.09 | 7.07 | 7.37 | 8.07 |
| Net earnings | -1 297.69 | - 389.79 | 112.96 | 283.20 | - 138.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 996.02 | 5 631.37 | 5 769.38 | 6 078.70 | 5 969.20 |
| Investments total | 5 996.02 | 5 631.37 | 5 769.38 | 6 078.70 | 5 969.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 288.21 | 298.49 | 302.40 | 306.39 | 306.34 |
| Current other receivables | 7.73 | ||||
| Current deferred tax assets | 39.59 | 46.68 | 53.75 | 53.39 | 61.48 |
| Short term receivables total | 327.80 | 345.18 | 356.15 | 367.51 | 367.82 |
| Balance sheet total (assets) | 6 323.82 | 5 976.54 | 6 125.53 | 6 446.21 | 6 337.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 374.42 | 374.42 | 374.42 | 374.42 | 374.42 |
| Other reserves | 2 667.83 | 2 303.18 | 2 441.19 | 2 750.51 | 2 641.02 |
| Retained earnings | 3 724.62 | 2 791.58 | 2 263.78 | 2 067.42 | 2 460.11 |
| Profit of the financial year | -1 297.69 | - 389.79 | 112.96 | 283.20 | - 138.19 |
| Shareholders equity total | 5 469.18 | 5 079.39 | 5 192.35 | 5 475.55 | 5 337.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 844.64 | 887.15 | 923.18 | 960.66 | 989.67 |
| Current liabilities total | 854.64 | 897.15 | 933.18 | 970.66 | 999.67 |
| Balance sheet total (liabilities) | 6 323.82 | 5 976.54 | 6 125.53 | 6 446.21 | 6 337.03 |
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