CHRISTIANS ANLÆG A/S — Credit Rating and Financial Key Figures
CVR number: 31857775
Hedehusvej 12, Løgager 8600 Silkeborg
mail@christiansanlaeg.dk
tel: 86869160
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 090.14 | 13 861.68 | 18 237.69 | 19 116.73 | 24 224.02 |
| Employee benefit expenses | -7 988.48 | -9 168.64 | -11 511.06 | -12 255.16 | -14 715.14 |
| Other operating expenses | -87.81 | ||||
| Total depreciation | -1 258.37 | -2 314.51 | -2 585.12 | -2 746.18 | -3 616.22 |
| EBIT | 1 755.47 | 2 378.53 | 4 141.51 | 4 115.39 | 5 892.66 |
| Other financial income | 4.96 | 8.92 | 44.02 | 1.47 | 3.22 |
| Other financial expenses | -82.86 | - 150.32 | -95.56 | - 171.24 | - 270.48 |
| Pre-tax profit | 1 677.58 | 2 237.13 | 4 089.97 | 3 945.62 | 5 625.39 |
| Income taxes | - 391.25 | - 485.28 | - 948.43 | - 947.47 | -1 249.58 |
| Net earnings | 1 286.32 | 1 751.85 | 3 141.53 | 2 998.15 | 4 375.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 361.68 | 11 039.18 | 10 073.23 | 11 712.09 | 15 924.68 |
| Machinery and equipment | 2 864.00 | 1 218.43 | 2 667.16 | 2 747.89 | 4 439.88 |
| Tangible assets total | 11 225.68 | 12 257.61 | 12 740.39 | 14 459.98 | 20 364.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 102.80 | 118.75 | 224.30 | 261.80 | 509.65 |
| Inventories total | 102.80 | 118.75 | 224.30 | 261.80 | 509.65 |
| Current trade debtors | 5 652.96 | 5 662.36 | 3 950.97 | 7 017.68 | 13 251.66 |
| Current amounts owed by group member comp. | 570.16 | 656.89 | 145.58 | ||
| Prepayments and accrued income | 439.49 | 509.30 | 418.54 | 513.44 | 448.69 |
| Current other receivables | 359.09 | 203.43 | 327.14 | 363.81 | 496.13 |
| Short term receivables total | 6 451.53 | 6 945.26 | 5 353.54 | 7 894.93 | 14 342.06 |
| Cash and bank deposits | 2 372.84 | 2 682.80 | |||
| Cash and cash equivalents | 2 372.84 | 2 682.80 | |||
| Balance sheet total (assets) | 17 780.01 | 19 321.63 | 20 691.06 | 25 299.51 | 35 216.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | |
| Shares repurchased | 2 100.00 | 2 100.00 | 14 314.76 | ||
| Retained earnings | 4 951.10 | 6 237.42 | 5 889.27 | 6 930.80 | -4 375.81 |
| Profit of the financial year | 1 286.32 | 1 751.85 | 3 141.53 | 2 998.15 | 4 375.81 |
| Shareholders equity total | 6 747.42 | 8 499.26 | 11 640.80 | 12 538.95 | 14 814.76 |
| Provisions | 443.40 | 734.00 | 979.60 | 1 180.05 | 1 465.24 |
| Non-current leasing loans | 3 255.94 | 3 882.03 | 2 906.23 | 3 424.51 | 5 877.72 |
| Non-current liabilities total | 3 255.94 | 3 882.03 | 2 906.23 | 3 424.51 | 5 877.72 |
| Current loans from credit institutions | 1 492.80 | 42.59 | 953.07 | 793.69 | 3 101.10 |
| Current trade creditors | 1 257.33 | 772.80 | 670.29 | 915.82 | 3 252.68 |
| Current owed to group member | 284.37 | 2 182.70 | 1 638.68 | ||
| Short-term deferred tax liabilities | 194.68 | 702.83 | 747.01 | 964.39 | |
| Other non-interest bearing current liabilities | 4 175.17 | 4 842.01 | 2 782.86 | 3 516.77 | 4 101.70 |
| Accruals and deferred income | 123.58 | 354.25 | 55.37 | ||
| Current liabilities total | 7 333.25 | 6 206.33 | 5 164.43 | 8 155.99 | 13 058.55 |
| Balance sheet total (liabilities) | 17 780.01 | 19 321.63 | 20 691.06 | 25 299.51 | 35 216.28 |
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