TØMRERMESTER PER CHRISTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 30600207
Hesthøjvej 9, 7870 Roslev
tel: 97571233
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 299.636 099.434 120.023 398.984 781.31
Employee benefit expenses-4 043.82-4 590.12-3 756.45-2 863.56-3 273.42
Total depreciation- 324.92- 251.50- 305.84- 313.28- 310.64
EBIT1 930.891 257.8057.72222.141 197.25
Other financial income0.10
Other financial expenses-51.80-50.76-45.86-43.16-14.69
Pre-tax profit1 879.091 207.1511.86178.981 182.56
Income taxes- 417.69- 242.15-2.88-39.74- 267.48
Net earnings1 461.40965.008.98139.24915.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters623.65571.64745.71687.17635.52
Machinery and equipment548.351 001.89750.34579.75355.27
Tangible assets total1 172.001 573.541 496.051 266.92990.79
Investments total
Long term receivables total
Raw materials and consumables124.7097.7077.7090.97
Finished products/goods131.00
Inventories total131.00124.7097.7077.7090.97
Current trade debtors1 651.71799.88667.58293.83492.94
Prepayments and accrued income9.24
Current other receivables989.383 222.63466.75700.781 715.47
Short term receivables total2 641.084 022.511 134.331 003.852 208.41
Cash and bank deposits2 087.422 719.59902.56530.081 101.12
Cash and cash equivalents2 087.422 719.59902.56530.081 101.12
Balance sheet total (assets)6 031.508 440.333 630.632 878.564 391.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 400.00900.00200.00900.00
Retained earnings- 453.86107.541 072.54881.52120.76
Profit of the financial year1 461.40965.008.98139.24915.08
Shareholders equity total2 532.542 097.541 206.521 345.762 060.85
Provisions224.50327.3074.20105.52266.51
Non-current loans from credit institutions253.66200.07148.4593.4940.17
Non-current other liabilities241.56
Non-current liabilities total495.22200.07148.4593.4940.17
Current loans from credit institutions52.0053.0052.0054.0054.00
Advances received3 584.26200.00
Current trade creditors1 447.23987.34457.46467.91780.59
Current owed to group member45.99155.06844.46247.72262.53
Short-term deferred tax liabilities257.69139.35255.988.41106.49
Other non-interest bearing current liabilities976.32896.40591.56555.74620.15
Current liabilities total2 779.235 815.422 201.461 333.782 023.76
Balance sheet total (liabilities)6 031.508 440.333 630.632 878.564 391.29
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