Vognmand Bent Christiansen ApS — Credit Rating and Financial Key Figures
CVR number: 38541277
Grøndalsvej 19, 8260 Viby J
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 437.09 | 469.75 | 456.67 | 593.98 | 301.87 |
| Employee benefit expenses | - 192.77 | - 205.83 | - 223.70 | - 228.21 | - 228.98 |
| Total depreciation | -25.00 | -42.00 | -68.55 | -41.15 | -45.27 |
| EBIT | 219.32 | 221.92 | 164.41 | 324.63 | 27.62 |
| Other financial expenses | -0.91 | -3.55 | -4.25 | -7.21 | -3.98 |
| Pre-tax profit | 218.41 | 218.38 | 160.16 | 317.42 | 23.63 |
| Income taxes | -48.06 | -49.24 | -35.49 | -69.45 | -5.74 |
| Net earnings | 170.35 | 169.14 | 124.67 | 247.97 | 17.89 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 63.21 | 48.90 | 34.59 | ||
| Machinery and equipment | 140.00 | 98.00 | 83.80 | 48.84 | 17.88 |
| Tangible assets total | 140.00 | 98.00 | 147.01 | 97.74 | 52.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 283.94 | 211.08 | 251.77 | 201.16 | 302.20 |
| Prepayments and accrued income | 37.17 | 41.10 | 19.48 | 20.09 | 20.98 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 321.11 | 252.18 | 272.26 | 221.26 | 323.19 |
| Cash and bank deposits | 299.19 | 289.00 | 242.94 | 451.81 | 278.03 |
| Cash and cash equivalents | 299.19 | 289.00 | 242.94 | 451.81 | 278.03 |
| Balance sheet total (assets) | 760.29 | 639.18 | 662.21 | 770.81 | 653.68 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 200.00 | 150.00 | 150.00 | 150.00 | |
| Retained earnings | - 119.73 | -99.38 | -80.24 | - 105.57 | 142.40 |
| Profit of the financial year | 170.35 | 169.14 | 124.67 | 247.97 | 17.89 |
| Shareholders equity total | 400.62 | 369.76 | 344.43 | 442.40 | 310.29 |
| Provisions | 12.03 | 10.38 | 18.00 | 2.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 62.93 | 45.72 | 55.36 | 107.26 | 68.50 |
| Current owed to group member | 80.27 | 31.55 | 81.58 | 29.66 | 120.68 |
| Short-term deferred tax liabilities | 142.77 | 95.27 | 97.76 | 97.32 | 72.19 |
| Other non-interest bearing current liabilities | 61.67 | 86.49 | 83.08 | 76.17 | 80.02 |
| Current liabilities total | 347.64 | 259.04 | 317.78 | 310.41 | 341.40 |
| Balance sheet total (liabilities) | 760.29 | 639.18 | 662.21 | 770.81 | 653.68 |
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