PER CHRISTENSEN AUTOMOBILER ApS — Credit Rating and Financial Key Figures
CVR number: 16957895
Slotsherrensvej 361, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 750.00 | 9 675.00 | 10 494.00 | 11 349.72 | 7 647.25 |
| Employee benefit expenses | -5 519.12 | -5 408.21 | |||
| Total depreciation | - 449.54 | - 395.25 | |||
| EBIT | 6 418.00 | 4 052.00 | 5 073.00 | 5 381.07 | 1 843.79 |
| Other financial income | 7 156.55 | 1 166.74 | |||
| Other financial expenses | -2 038.36 | -1 200.97 | |||
| Pre-tax profit | 6 069.00 | 2 892.00 | 6 471.00 | 10 499.26 | 1 809.56 |
| Income taxes | -2 340.04 | - 405.41 | |||
| Net earnings | 6 069.00 | 2 892.00 | 6 471.00 | 8 159.22 | 1 404.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 342.76 | 10 952.50 | |||
| Machinery and equipment | 11.23 | 6.24 | |||
| Tangible assets total | 11 353.99 | 10 958.74 | |||
| Investments total | 42 072.00 | 41 453.00 | 53 774.00 | ||
| Non-current other receivables | 3.00 | 3.00 | |||
| Long term receivables total | 3.00 | 3.00 | |||
| Finished products/goods | 17 809.67 | 14 723.01 | |||
| Inventories total | 17 809.67 | 14 723.01 | |||
| Current trade debtors | 1 178.16 | 1 139.98 | |||
| Prepayments and accrued income | 47.71 | 61.21 | |||
| Current other receivables | 690.28 | 321.17 | |||
| Current deferred tax assets | 40.60 | 81.61 | |||
| Short term receivables total | 1 956.76 | 1 603.98 | |||
| Other current investments | 23 044.10 | 23 656.44 | |||
| Cash and bank deposits | 7 884.10 | 3 023.04 | |||
| Cash and cash equivalents | 30 928.21 | 26 679.47 | |||
| Balance sheet total (assets) | 42 072.00 | 41 453.00 | 53 774.00 | 62 051.63 | 53 968.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 36 117.00 | 29 009.00 | 35 480.00 | 200.00 | 200.00 |
| Retained earnings | -6 069.00 | -2 892.00 | -6 471.00 | 35 280.46 | 43 439.68 |
| Profit of the financial year | 6 069.00 | 2 892.00 | 6 471.00 | 8 159.22 | 1 404.14 |
| Shareholders equity total | 36 117.00 | 29 009.00 | 35 480.00 | 43 639.68 | 45 043.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.00 | ||||
| Current trade creditors | 139.26 | 677.20 | |||
| Current owed to group member | 12 777.13 | 5 889.05 | |||
| Short-term deferred tax liabilities | 2 392.37 | 446.42 | |||
| Other non-interest bearing current liabilities | 3 103.20 | 1 895.70 | |||
| Current liabilities total | 18 411.95 | 8 924.37 | |||
| Balance sheet total (liabilities) | 36 117.00 | 29 009.00 | 35 480.00 | 62 051.63 | 53 968.20 |
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