CHRISTIANSFELD MASKINSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33358385
Lindegade 57, 6070 Christiansfeld
jp@christiansfeld.tv
tel: 74560457
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 576.45 | 2 887.36 | 2 983.94 | 3 616.14 | 4 521.26 |
| Employee benefit expenses | -1 721.82 | -1 884.91 | -1 912.74 | -2 140.63 | -2 203.87 |
| Total depreciation | -14.90 | -14.90 | -36.55 | -58.04 | -20.24 |
| EBIT | 839.74 | 987.54 | 1 034.65 | 1 417.48 | 2 297.15 |
| Other financial income | 8.14 | 4.98 | 8.12 | 7.98 | 15.33 |
| Other financial expenses | -1.98 | -4.55 | -5.55 | -4.16 | -3.08 |
| Pre-tax profit | 845.89 | 987.98 | 1 037.22 | 1 421.29 | 2 309.40 |
| Income taxes | - 186.57 | - 217.41 | - 228.38 | - 313.69 | - 509.16 |
| Net earnings | 659.32 | 770.57 | 808.85 | 1 107.60 | 1 800.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.60 | 36.70 | 21.80 | 6.90 | |
| Tangible assets total | 51.60 | 36.70 | 21.80 | 6.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 883.64 | 2 163.70 | 3 660.57 | 3 169.71 | 4 319.02 |
| Inventories total | 1 883.64 | 2 163.70 | 3 660.57 | 3 169.71 | 4 319.02 |
| Current trade debtors | 533.27 | 527.55 | 787.48 | 935.34 | 527.82 |
| Current other receivables | 346.15 | 315.88 | 180.85 | 9.92 | 2.49 |
| Current deferred tax assets | 65.41 | 1.41 | 2.32 | 63.81 | 0.23 |
| Short term receivables total | 944.83 | 844.84 | 970.65 | 1 009.06 | 530.53 |
| Cash and bank deposits | 713.42 | 514.57 | 413.73 | 1 009.91 | 840.76 |
| Cash and cash equivalents | 713.42 | 514.57 | 413.73 | 1 009.91 | 840.76 |
| Balance sheet total (assets) | 3 593.49 | 3 559.81 | 5 066.76 | 5 195.58 | 5 690.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 557.07 | 1 000.00 |
| Other reserves | - 157.07 | ||||
| Retained earnings | 832.47 | 991.79 | 1 262.36 | 1 092.67 | 1 900.28 |
| Profit of the financial year | 659.32 | 770.57 | 808.85 | 1 107.60 | 1 800.25 |
| Shareholders equity total | 2 651.80 | 2 922.36 | 3 231.21 | 3 760.28 | 4 860.52 |
| Provisions | 1.06 | ||||
| Non-current other liabilities | 49.97 | ||||
| Non-current liabilities total | 49.97 | ||||
| Current trade creditors | 306.00 | 254.83 | 1 561.83 | 455.26 | 500.48 |
| Short-term deferred tax liabilities | 17.60 | 83.28 | 86.44 | ||
| Other non-interest bearing current liabilities | 585.72 | 365.01 | 190.44 | 978.98 | 242.87 |
| Current liabilities total | 891.73 | 637.44 | 1 835.55 | 1 434.24 | 829.79 |
| Balance sheet total (liabilities) | 3 593.49 | 3 559.81 | 5 066.76 | 5 195.58 | 5 690.31 |
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