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THEODOR CHRISTIANSEN AUT. ELINSTALLATØR ApS — Credit Rating and Financial Key Figures
CVR number: 18510839
Drejervej 11, 6740 Bramming
theodor@theodor-christiansen.dk
tel: 75172800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 650.30 | 7 309.64 | 6 011.88 | 4 935.72 | 4 777.34 |
| Employee benefit expenses | -4 631.72 | -7 396.30 | -5 806.64 | -5 085.00 | -4 557.71 |
| Total depreciation | -61.29 | - 107.14 | - 132.99 | - 167.53 | -79.90 |
| EBIT | -42.72 | - 193.80 | 72.25 | - 316.81 | 139.73 |
| Other financial income | 4.53 | 13.05 | 10.46 | 20.54 | 33.13 |
| Other financial expenses | -13.94 | -40.24 | -61.30 | - 215.75 | - 152.15 |
| Pre-tax profit | -52.13 | - 220.99 | 21.40 | - 512.01 | 20.71 |
| Income taxes | - 350.00 | ||||
| Net earnings | -52.13 | - 570.99 | 21.40 | - 512.01 | 20.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 337.53 | 346.17 | 384.87 | 183.57 | 72.39 |
| Tangible assets total | 337.53 | 346.17 | 384.87 | 183.57 | 72.39 |
| Investments total | 54.10 | 54.36 | 57.33 | 61.60 | 34.10 |
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Raw materials and consumables | 347.45 | 608.63 | 930.15 | 590.55 | 648.18 |
| Inventories total | 347.45 | 608.63 | 930.15 | 590.55 | 648.18 |
| Current trade debtors | 2 685.74 | 3 528.08 | 1 051.29 | 626.12 | 951.11 |
| Current amounts owed by group member comp. | 195.44 | 435.29 | 606.68 | 839.11 | 894.53 |
| Prepayments and accrued income | 94.84 | 102.33 | 71.83 | 38.60 | 33.44 |
| Current other receivables | 919.69 | 109.43 | 228.52 | 644.56 | 264.38 |
| Current deferred tax assets | 481.00 | 131.00 | 131.00 | 131.00 | 131.00 |
| Short term receivables total | 4 376.70 | 4 306.13 | 2 089.33 | 2 279.39 | 2 274.46 |
| Cash and bank deposits | 11.03 | 14.79 | 12.39 | 2.24 | 4.26 |
| Cash and cash equivalents | 11.03 | 14.79 | 12.39 | 2.24 | 4.26 |
| Balance sheet total (assets) | 5 126.81 | 5 360.08 | 3 504.07 | 3 147.35 | 3 063.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | 725.66 | 673.54 | 102.55 | 123.95 | - 388.07 |
| Profit of the financial year | -52.13 | - 570.99 | 21.40 | - 512.01 | 20.71 |
| Shareholders equity total | 898.54 | 327.55 | 348.95 | - 163.07 | - 142.36 |
| Non-current accruals and deferred income | 37.79 | ||||
| Non-current liabilities total | 37.79 | ||||
| Current loans from credit institutions | 961.72 | 1 661.89 | 1 054.50 | 1 241.04 | 1 055.13 |
| Current trade creditors | 659.53 | 779.95 | 410.49 | 480.61 | 546.39 |
| Current owed to participating | 260.00 | 223.84 | |||
| Short-term deferred tax liabilities | 64.97 | ||||
| Other non-interest bearing current liabilities | 2 607.03 | 2 590.70 | 1 690.13 | 1 263.80 | 1 380.39 |
| Current liabilities total | 4 228.28 | 5 032.54 | 3 155.12 | 3 310.41 | 3 205.76 |
| Balance sheet total (liabilities) | 5 126.81 | 5 397.88 | 3 504.07 | 3 147.35 | 3 063.40 |
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