CHRISTIANSEN, KALUNDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29197377
Saltbækvej 127, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 028.48 | 1 133.03 | 1 190.50 | 961.77 | 832.58 |
| Employee benefit expenses | - 654.08 | - 893.59 | - 871.40 | - 695.85 | - 646.79 |
| Total depreciation | -0.39 | -70.82 | -70.82 | -70.82 | -61.43 |
| EBIT | 374.01 | 168.61 | 248.28 | 195.10 | 124.36 |
| Other financial income | 1.02 | 22.50 | 10.35 | 4.61 | 18.79 |
| Other financial expenses | -5.43 | -4.81 | -3.57 | -1.34 | -1.86 |
| Pre-tax profit | 369.59 | 186.31 | 255.06 | 198.38 | 141.28 |
| Income taxes | -76.12 | -24.61 | -71.04 | -46.95 | -30.73 |
| Net earnings | 293.48 | 161.69 | 184.02 | 151.43 | 110.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 363.12 | 292.30 | 221.48 | 150.66 | 89.23 |
| Tangible assets total | 363.12 | 292.30 | 221.48 | 150.66 | 89.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.64 | 8.93 | 7.21 | 6.69 | 7.81 |
| Inventories total | 10.64 | 8.93 | 7.21 | 6.69 | 7.81 |
| Current trade debtors | 94.45 | 2.19 | 202.13 | 321.80 | 114.84 |
| Prepayments and accrued income | 10.85 | 17.05 | 10.38 | 4.12 | 3.83 |
| Current other receivables | 13.56 | 0.04 | 0.05 | 0.05 | 42.41 |
| Short term receivables total | 118.86 | 19.28 | 212.56 | 325.97 | 161.08 |
| Other current investments | 27.00 | 49.50 | 58.05 | 59.94 | 74.85 |
| Cash and bank deposits | 566.90 | 486.13 | 421.49 | 310.20 | 340.16 |
| Cash and cash equivalents | 593.90 | 535.63 | 479.54 | 370.14 | 415.01 |
| Balance sheet total (assets) | 1 086.52 | 856.15 | 920.80 | 853.47 | 673.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 210.00 | 210.00 | 210.00 | 210.00 | 250.00 |
| Retained earnings | -17.44 | 66.04 | 17.73 | -8.25 | - 106.82 |
| Profit of the financial year | 293.48 | 161.69 | 184.02 | 151.43 | 110.55 |
| Shareholders equity total | 611.04 | 562.73 | 536.75 | 478.18 | 378.73 |
| Provisions | 20.57 | 4.99 | 19.45 | 14.22 | 5.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.72 | 16.50 | 1.08 | 52.78 | 24.11 |
| Short-term deferred tax liabilities | 40.55 | 16.59 | 28.18 | 23.79 | 12.98 |
| Other non-interest bearing current liabilities | 394.64 | 255.34 | 335.34 | 284.51 | 251.86 |
| Current liabilities total | 454.91 | 288.43 | 364.59 | 361.07 | 288.96 |
| Balance sheet total (liabilities) | 1 086.52 | 856.15 | 920.80 | 853.47 | 673.13 |
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