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INGVARD CHRISTENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 35239340
Storstrømsvej 2, 6715 Esbjerg N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 33 853.69 | 32 427.27 |
| Employee benefit expenses | -33 495.30 | -31 553.59 |
| Total depreciation | -2 919.10 | -2 808.60 |
| EBIT | -2 560.72 | -1 934.92 |
| Other financial income | 285.30 | 278.20 |
| Other financial expenses | - 216.31 | - 123.88 |
| Net income from associates (fin.) | 2 116.56 | 2 501.09 |
| Pre-tax profit | - 375.17 | 720.49 |
| Income taxes | 528.59 | 370.98 |
| Net earnings | 153.42 | 1 091.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 245.84 | 143.65 |
| Intangible assets total | 245.84 | 143.65 |
| Buildings | 10 441.32 | 9 294.99 |
| Machinery and equipment | 4 363.76 | 3 803.68 |
| Tangible assets total | 14 805.08 | 13 098.67 |
| Holdings in group member companies | 28 205.84 | 30 706.94 |
| Investments total | 29 919.84 | 32 294.45 |
| Long term receivables total | ||
| Finished products/goods | 84 321.45 | 82 825.76 |
| Inventories total | 84 321.45 | 82 825.76 |
| Current trade debtors | 11 118.15 | 11 993.22 |
| Prepayments and accrued income | 764.28 | 543.80 |
| Current other receivables | 397.85 | 39.20 |
| Current deferred tax assets | 424.67 | 890.17 |
| Short term receivables total | 12 704.94 | 13 466.38 |
| Cash and bank deposits | 1 853.49 | 3 329.71 |
| Cash and cash equivalents | 1 853.49 | 3 329.71 |
| Balance sheet total (assets) | 143 850.64 | 145 158.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 18 380.00 | 18 380.00 |
| Other reserves | 2 367.43 | |
| Retained earnings | 98 393.76 | 96 179.75 |
| Profit of the financial year | 153.42 | 1 091.47 |
| Shareholders equity total | 116 927.17 | 118 018.64 |
| Non-current deferred tax liabilities | 408.36 | |
| Non-current liabilities total | 408.36 | |
| Advances received | 4 806.18 | 5 177.95 |
| Current trade creditors | 13 985.50 | 12 711.75 |
| Current owed to group member | 1 375.42 | 1 123.90 |
| Other non-interest bearing current liabilities | 6 756.36 | 7 718.04 |
| Current liabilities total | 26 923.47 | 26 731.63 |
| Balance sheet total (liabilities) | 143 850.64 | 145 158.63 |
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