Bjarne Christiansen ApS — Credit Rating and Financial Key Figures

CVR number: 11429440
Eskemosegyden 63 A, Åstrup 5600 Faaborg
bette@post.tele.dk
tel: 62615569

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 452.472 310.66-85.22-55.09127.68
Employee benefit expenses-1 332.45-1 051.19-34.09-0.08
Other operating expenses-10.52
Total depreciation-4.70-1.80
EBIT104.811 257.66- 119.31-55.17127.68
Other financial income0.070.060.0212.75
Other financial expenses-10.62-11.66-7.16-10.69-11.72
Pre-tax profit94.191 246.07- 126.41-65.84128.71
Income taxes-20.75- 274.1223.66-19.215.42
Net earnings73.44971.96- 102.75-85.05134.13

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment1.80
Tangible assets total1.80
Investments total6.751.751.751.751.75
Long term receivables total
Raw materials and consumables373.5556.6825.6618.4725.25
Inventories total373.5556.6825.6618.4725.25
Current trade debtors326.6345.3041.3869.2945.19
Current other receivables1 300.001 102.4832.036.67
Current deferred tax assets28.2458.5719.2140.0045.42
Short term receivables total354.871 403.871 163.08141.3397.27
Cash and bank deposits410.0790.79148.441 052.181 225.79
Cash and cash equivalents410.0790.79148.441 052.181 225.79
Balance sheet total (assets)1 147.041 553.091 338.941 213.721 350.06

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60110.60113.00114.40117.80
Retained earnings179.37142.211 001.16784.01581.16
Profit of the financial year73.44971.96- 102.75-85.05134.13
Shareholders equity total488.411 349.761 136.41938.36958.10
Provisions4.45
Non-current liabilities total
Current trade creditors120.8345.338.848.289.16
Other non-interest bearing current liabilities537.80153.55193.69267.08382.80
Current liabilities total658.63198.89202.53275.36391.96
Balance sheet total (liabilities)1 147.041 553.091 338.941 213.721 350.06
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