MALERFIRMAET TH. CHRISTIANSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 32278825
Ribevej 28, 6740 Bramming
langendorff@brammingnet.dk
tel: 75174162
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 281.00 | 346.32 | 363.56 | 285.32 | 234.72 |
Employee benefit expenses | - 318.00 | - 302.04 | - 292.70 | - 292.46 | - 256.77 |
Total depreciation | -6.00 | -5.86 | -5.86 | -5.86 | -5.53 |
EBIT | -43.00 | 38.42 | 65.00 | -12.99 | -27.58 |
Other financial income | 0.36 | 0.01 | |||
Other financial expenses | -2.00 | -2.23 | -2.32 | -0.97 | -1.12 |
Pre-tax profit | -45.00 | 36.19 | 62.68 | -13.60 | -28.70 |
Net earnings | -45.00 | 36.19 | 62.68 | -13.60 | -28.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 24.00 | ||||
Machinery and equipment | 18.23 | 12.38 | 6.52 | 0.99 | |
Tangible assets total | 24.00 | 18.23 | 12.38 | 6.52 | 0.99 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 40.00 |
Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 40.00 |
Current trade debtors | 2.00 | 20.02 | 70.31 | 16.05 | |
Prepayments and accrued income | 11.00 | 10.94 | 12.03 | 58.99 | 49.87 |
Short term receivables total | 13.00 | 30.95 | 12.03 | 129.30 | 65.92 |
Cash and bank deposits | 103.00 | 83.08 | 190.12 | 40.55 | 41.14 |
Cash and cash equivalents | 103.00 | 83.08 | 190.12 | 40.55 | 41.14 |
Balance sheet total (assets) | 160.00 | 152.26 | 234.52 | 196.37 | 148.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -75.00 | - 119.98 | -83.79 | -21.11 | -34.71 |
Profit of the financial year | -45.00 | 36.19 | 62.68 | -13.60 | -28.70 |
Shareholders equity total | 5.00 | 41.21 | 103.89 | 90.29 | 61.59 |
Non-current liabilities total | |||||
Current trade creditors | 18.00 | 11.09 | 22.05 | 19.66 | 24.97 |
Current owed to participating | 46.00 | 47.34 | 24.22 | 25.19 | 26.19 |
Other non-interest bearing current liabilities | 91.00 | 52.63 | 84.36 | 61.23 | 35.29 |
Current liabilities total | 155.00 | 111.05 | 130.63 | 106.08 | 86.45 |
Balance sheet total (liabilities) | 160.00 | 152.26 | 234.52 | 196.37 | 148.04 |
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