Christensen Company ApS — Credit Rating and Financial Key Figures

CVR number: 36075341
Marselis Boulevard 175, 8000 Aarhus C
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit568.98488.36
Employee benefit expenses-1 010.01- 915.69
Total depreciation-67.57-79.04
EBIT- 508.60- 506.37
Other financial income1.985.74
Other financial expenses-64.56-96.30
Pre-tax profit- 571.17- 596.93
Income taxes144.46125.90
Net earnings- 426.72- 471.03

Assets (kDKK)

2016
2017
Intangible assets total
Buildings261.64210.01
Machinery and equipment111.5984.18
Tangible assets total373.23294.19
Investments total
Non-current other receivables162.55167.92
Long term receivables total162.55167.92
Raw materials and consumables955.35856.72
Inventories total955.35856.72
Current trade debtors220.901 056.48
Current amounts owed by group member comp.62.0559.49
Prepayments and accrued income21.16
Current other receivables27.09
Current deferred tax assets144.46270.35
Short term receivables total454.491 407.49
Cash and bank deposits19.7316.46
Cash and cash equivalents19.7316.46
Balance sheet total (assets)1 965.362 742.78

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings28.06- 398.66
Profit of the financial year- 426.72- 471.03
Shareholders equity total- 348.66- 819.70
Capital loans160.73150.00
Non-current liabilities total160.73150.00
Current loans from credit institutions606.021 127.60
Current trade creditors1 335.971 797.32
Other non-interest bearing current liabilities211.29487.56
Current liabilities total2 153.293 412.48
Balance sheet total (liabilities)1 965.362 742.78
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