INGVARD CHRISTENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 35239340
Storstrømsvej 2, 6715 Esbjerg N

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit37 323.8648 606.7562 672.8364 754.0143 894.00
Employee benefit expenses-23 823.10-28 355.99-35 089.71-39 387.83-35 268.96
Total depreciation-3 116.92-3 812.35-4 906.18-4 110.70-4 185.07
EBIT10 383.8416 438.4122 676.9421 255.494 439.96
Other financial income344.14704.60532.29424.56263.08
Other financial expenses- 236.44- 480.55- 212.36- 443.81- 817.91
Pre-tax profit10 491.5516 662.4622 996.8721 236.233 885.14
Income taxes-2 355.63-3 702.81-5 170.51-4 691.59- 875.88
Net earnings8 135.9212 959.6517 826.3616 544.653 009.26

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible rights450.29239.49101.37488.00350.47
Intangible assets total450.29239.49101.37488.00350.47
Land and waters62 996.5373 803.1872 366.2471 944.8271 306.69
Buildings658.85585.64512.44
Machinery and equipment5 179.854 058.825 559.125 730.885 921.54
Tangible assets total68 176.3877 862.0078 584.2178 261.3477 740.66
Investments total120.09223.591 033.601 095.391 222.30
Long term receivables total
Finished products/goods53 975.4859 796.8982 724.8399 671.5681 034.06
Inventories total53 975.4859 796.8982 724.8399 671.5681 034.06
Current trade debtors11 129.0815 935.6221 645.4318 724.2613 082.04
Prepayments and accrued income527.95390.89254.36458.98485.61
Current other receivables314.148 570.35357.49396.04926.54
Short term receivables total11 971.1724 896.8622 257.2819 579.2814 494.19
Cash and bank deposits5 136.188 511.513 798.321 311.787 643.72
Cash and cash equivalents5 136.188 511.513 798.321 311.787 643.72
Balance sheet total (assets)139 829.59171 530.34188 499.61200 407.35182 485.41

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital18 380.0018 380.0018 380.0018 380.0018 380.00
Retained earnings39 917.9248 053.8461 013.4978 839.8595 384.49
Profit of the financial year8 135.9212 959.6517 826.3616 544.653 009.26
Shareholders equity total66 433.8479 393.4997 219.85113 764.49116 773.76
Provisions3 768.003 718.003 835.004 050.004 184.00
Non-current loans from credit institutions28 240.6934 778.1432 813.1931 035.8629 634.24
Non-current owed to group member4 044.033 459.61
Non-current other liabilities9.00
Non-current deferred tax liabilities1 607.37
Non-current liabilities total32 284.7239 845.1132 813.1931 035.8629 643.24
Current loans from credit institutions3 413.712 515.881 930.827 273.271 483.78
Advances received4 332.227 399.8010 309.309 368.684 778.33
Current trade creditors15 586.9420 472.0625 152.9719 207.3517 560.69
Current owed to participating4 417.824 637.27
Short-term deferred tax liabilities2 856.293 573.554 413.453 847.53735.53
Other non-interest bearing current liabilities6 736.059 975.1912 825.0311 860.177 326.08
Current liabilities total37 343.0348 573.7454 631.5751 557.0031 884.41
Balance sheet total (liabilities)139 829.59171 530.34188 499.61200 407.35182 485.41
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