BYGGEFIRMAET JENS CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26579996
Teestrup Nedenvej 33, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 430.39 | 131.46 | 678.92 | - 331.67 | 74.73 |
| Total depreciation | -30.49 | -30.49 | -23.56 | -16.82 | -16.82 |
| EBIT | 1 399.90 | 100.97 | 655.36 | - 348.50 | 57.91 |
| Other financial income | 2.77 | 3.54 | |||
| Other financial expenses | - 176.84 | - 196.34 | - 214.53 | -74.00 | -69.92 |
| Pre-tax profit | 1 223.06 | -95.37 | 440.82 | - 419.72 | -8.47 |
| Income taxes | - 269.07 | 20.98 | -96.98 | 92.34 | 1.86 |
| Net earnings | 953.98 | -74.39 | 343.84 | - 327.38 | -6.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 227.36 | 3 196.87 | 1 734.08 | 1 717.25 | 1 700.43 |
| Tangible assets total | 3 227.36 | 3 196.87 | 1 734.08 | 1 717.25 | 1 700.43 |
| Investments total | -0.00 | ||||
| Non-current other receivables | 14.27 | ||||
| Long term receivables total | 14.27 | ||||
| Raw materials and consumables | 2 023.35 | 2 372.34 | 3 205.86 | ||
| Finished products/goods | 1 587.45 | 3 622.55 | |||
| Inventories total | 2 023.35 | 2 372.34 | 3 205.86 | 1 587.45 | 3 622.55 |
| Current other receivables | 2.78 | 90.05 | 115.23 | 142.31 | |
| Current deferred tax assets | 6.71 | 13.42 | 18.60 | 110.94 | 98.98 |
| Short term receivables total | 9.48 | 103.46 | 133.83 | 253.25 | 98.98 |
| Cash and bank deposits | 2 837.74 | 2 917.89 | 3 724.00 | 1 985.71 | 275.19 |
| Cash and cash equivalents | 2 837.74 | 2 917.89 | 3 724.00 | 1 985.71 | 275.19 |
| Balance sheet total (assets) | 8 097.94 | 8 604.84 | 8 797.76 | 5 543.66 | 5 697.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Retained earnings | 2 175.05 | 3 129.03 | 3 054.64 | 3 398.48 | 3 071.10 |
| Profit of the financial year | 953.98 | -74.39 | 343.84 | - 327.38 | -6.61 |
| Shareholders equity total | 3 259.53 | 3 185.14 | 3 528.98 | 3 201.60 | 3 194.99 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 275.78 | 102.17 | |||
| Non-current liabilities total | 275.78 | 102.17 | |||
| Current trade creditors | 18.75 | 420.98 | 18.75 | 18.75 | 18.75 |
| Current owed to group member | 4 373.53 | 4 931.22 | 5 105.87 | 2 281.31 | 2 387.41 |
| Short-term deferred tax liabilities | 102.85 | ||||
| Other non-interest bearing current liabilities | 58.50 | 58.50 | 33.00 | 33.00 | 87.00 |
| Accruals and deferred income | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 4 562.63 | 5 419.70 | 5 166.62 | 2 342.06 | 2 502.17 |
| Balance sheet total (liabilities) | 8 097.94 | 8 604.84 | 8 797.76 | 5 543.66 | 5 697.15 |
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