FINN MEJER CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29192065
Gadekæret 10, 9830 Tårs
tel: 98958336
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.87 | 363.36 | 354.59 | 234.67 | 155.84 |
| Employee benefit expenses | - 256.04 | - 241.16 | - 229.51 | - 169.63 | - 231.86 |
| Total depreciation | - 153.74 | - 143.93 | - 134.03 | ||
| EBIT | -27.91 | -21.73 | -8.96 | 65.04 | -76.01 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -2.09 | -2.33 | -0.25 | -0.71 | -3.81 |
| Pre-tax profit | -30.00 | -23.99 | -9.21 | 64.32 | -79.82 |
| Income taxes | 6.27 | 5.28 | 2.03 | -11.29 | 14.59 |
| Net earnings | -23.73 | -18.72 | -7.18 | 53.03 | -65.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | |||||
| Current trade debtors | 147.09 | 88.49 | 70.96 | 95.34 | 87.21 |
| Prepayments and accrued income | 115.19 | 81.85 | 52.60 | 19.27 | |
| Current other receivables | 35.16 | 35.55 | 35.28 | 46.23 | 13.90 |
| Current deferred tax assets | 5.42 | 10.70 | 12.72 | 1.43 | 16.02 |
| Short term receivables total | 302.86 | 216.59 | 171.56 | 162.27 | 117.13 |
| Cash and bank deposits | 0.37 | 52.29 | 63.91 | 142.24 | 153.72 |
| Cash and cash equivalents | 0.37 | 52.29 | 63.91 | 142.24 | 153.72 |
| Balance sheet total (assets) | 304.23 | 269.88 | 236.47 | 305.50 | 271.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5.98 | -29.71 | -48.43 | -55.61 | -2.58 |
| Profit of the financial year | -23.73 | -18.72 | -7.18 | 53.03 | -65.23 |
| Shareholders equity total | 95.29 | 76.57 | 69.39 | 122.42 | 57.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.44 | ||||
| Current trade creditors | 81.66 | 109.08 | |||
| Current owed to participating | 103.94 | 108.54 | 102.90 | ||
| Other non-interest bearing current liabilities | 83.57 | 84.77 | 64.19 | 101.42 | 105.58 |
| Current liabilities total | 208.94 | 193.31 | 167.08 | 183.08 | 214.66 |
| Balance sheet total (liabilities) | 304.23 | 269.88 | 236.47 | 305.50 | 271.85 |
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