BRØNDBORERFIRMAET POUL CHRISTIANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 39330016
Brøndborervej 1, Dommerby 7840 Højslev
tel: 97535222
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 453.6812 055.5313 945.4316 856.0216 916.20
Employee benefit expenses-8 099.16-9 439.25-10 392.64-15 325.38-14 699.99
Other operating expenses-36.50
Total depreciation-1 289.48-1 546.98-1 552.81-1 815.72-1 888.00
EBIT2 065.031 069.301 999.99- 285.08291.71
Other financial income13.7615.5217.1535.1634.54
Other financial expenses- 137.02- 157.85- 179.51- 202.79- 169.42
Pre-tax profit1 941.78926.961 837.63- 452.72156.84
Income taxes- 424.55- 203.04- 403.0094.00-35.86
Net earnings1 517.23723.921 434.63- 358.72120.98

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure99.5958.7318.04
Intangible assets total99.5958.7318.04
Land and waters4 374.564 240.214 047.083 843.423 597.53
Buildings4 691.374 869.395 231.564 732.513 985.45
Tangible assets total9 065.939 109.609 278.648 575.937 582.98
Investments total580.00780.00380.00380.00380.00
Long term receivables total
Raw materials and consumables1 292.331 532.771 345.421 325.491 266.04
Inventories total1 292.331 532.771 345.421 325.491 266.04
Current trade debtors4 057.182 985.985 206.067 676.243 017.32
Current amounts owed by group member comp.240.46294.42372.60
Prepayments and accrued income618.12380.06246.07232.12154.53
Current other receivables2 055.202 605.311 229.552 145.341 798.16
Current deferred tax assets2.872.89
Short term receivables total6 730.495 971.356 925.0110 351.005 342.62
Cash and bank deposits712.36446.181 148.040.772 240.19
Cash and cash equivalents712.36446.181 148.040.772 240.19
Balance sheet total (assets)18 480.7017 898.6119 095.1520 633.1916 811.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve53.2348.1643.0938.02
Shares repurchased400.00
Other reserves45.8114.07
Retained earnings6 636.208 112.698 873.4210 327.199 573.54
Profit of the financial year1 517.23723.921 434.63- 358.72120.98
Shareholders equity total8 706.669 430.5810 865.2110 506.4910 594.52
Provisions888.00821.001 224.001 130.001 132.00
Non-current loans from credit institutions418.97327.10235.44141.9847.71
Non-current leasing loans2 403.641 583.051 226.77862.43200.29
Non-current other liabilities697.79589.58
Non-current deferred tax liabilities390.94401.61416.77
Non-current liabilities total3 520.392 499.731 853.151 406.02664.77
Current loans from credit institutions800.001 596.00668.002 287.87756.00
Current trade creditors2 507.261 716.012 789.682 887.351 580.94
Current owed to participating200.00210.17
Current owed to group member33.4231.60
Short-term deferred tax liabilities162.55266.6621.35
Other non-interest bearing current liabilities1 862.411 537.031 695.112 215.451 852.07
Current liabilities total5 365.645 147.305 152.797 590.674 420.54
Balance sheet total (liabilities)18 480.7017 898.6119 095.1520 633.1916 811.83
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