Christensen Grafisk ApS
CVR number: 28296959
Rentemestervej 56 B, 2400 København NV
tel: 35360144
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 446.00 | 6 094.00 | 6 101.00 | 6 460.00 | 6 990.18 |
| Employee benefit expenses | -6 067.00 | -5 263.00 | -4 823.00 | -5 930.00 | -6 312.11 |
| Total depreciation | - 190.00 | - 163.00 | - 139.00 | -99.00 | -95.76 |
| EBIT | 189.00 | 668.00 | 1 139.00 | 431.00 | 582.31 |
| Other financial income | 5.00 | 3.00 | 3.00 | 0.30 | |
| Other financial expenses | -15.00 | -20.00 | -27.00 | -30.00 | -32.25 |
| Pre-tax profit | 179.00 | 651.00 | 1 115.00 | 401.00 | 550.36 |
| Income taxes | -40.00 | - 143.00 | - 245.00 | -88.00 | - 121.07 |
| Net earnings | 139.00 | 508.00 | 870.00 | 313.00 | 429.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 262.00 | 205.00 | 148.00 | 91.00 | 33.40 |
| Intangible assets total | 262.00 | 205.00 | 148.00 | 91.00 | 33.40 |
| Buildings | 39.00 | 16.00 | 8.00 | 6.00 | 2.71 |
| Machinery and equipment | 150.00 | 128.00 | 54.00 | 82.00 | 104.47 |
| Tangible assets total | 189.00 | 144.00 | 62.00 | 88.00 | 107.18 |
| Other receivables | 267.00 | 290.00 | 300.00 | ||
| Investments total | 267.00 | 290.00 | 300.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 077.00 | 850.00 | 1 631.00 | 1 070.00 | 1 204.20 |
| Current amounts owed by group member comp. | 108.00 | 62.00 | |||
| Prepayments and accrued income | 190.00 | 127.00 | 171.00 | 214.00 | 172.26 |
| Current other receivables | 266.00 | 404.00 | 105.00 | 148.45 | |
| Current deferred tax assets | 39.00 | 32.00 | 21.00 | 25.00 | 28.17 |
| Short term receivables total | 1 572.00 | 1 413.00 | 1 931.00 | 1 414.00 | 1 615.10 |
| Other current investments | 1.00 | 1.00 | 0.97 | ||
| Cash and bank deposits | 54.00 | 1 732.00 | 884.00 | 853.00 | 644.70 |
| Cash and cash equivalents | 54.00 | 1 732.00 | 885.00 | 854.00 | 645.66 |
| Balance sheet total (assets) | 2 077.00 | 3 494.00 | 3 293.00 | 2 737.00 | 2 701.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 600.00 | 250.00 | 200.00 |
| Retained earnings | -28.00 | -89.00 | - 181.00 | 439.00 | 551.90 |
| Profit of the financial year | 139.00 | 508.00 | 870.00 | 313.00 | 429.29 |
| Shareholders equity total | 436.00 | 744.00 | 1 414.00 | 1 127.00 | 1 306.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 382.00 | 251.00 | 563.00 | 468.00 | 462.09 |
| Current owed to group member | 50.00 | 13.00 | 103.00 | ||
| Short-term deferred tax liabilities | 13.00 | 137.00 | 234.00 | 92.00 | 124.81 |
| Other non-interest bearing current liabilities | 1 196.00 | 2 349.00 | 1 082.00 | 947.00 | 808.26 |
| Current liabilities total | 1 641.00 | 2 750.00 | 1 879.00 | 1 610.00 | 1 395.16 |
| Balance sheet total (liabilities) | 2 077.00 | 3 494.00 | 3 293.00 | 2 737.00 | 2 701.35 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.