NIC. CHRISTIANSEN INVEST A/S

CVR number: 51035011

Esbjergvej 101, Harte 6000 Kolding

tel: 70300088

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	867.65	526.83	710.50	1 057.90	1 121.01
Other operating income	11.54	145.34	151.12	74.58	15.53
Purchases during the financial year	- 200.97	- 124.17	- 163.90	- 232.56	- 247.85
External services	- 283.04	- 270.69	- 335.85	- 361.26	- 369.90
Gross profit	395.18	277.32	361.87	538.65	518.79
Employee benefit expenses	- 346.49	- 290.80	- 337.76	- 414.94	- 435.19
Other operating expenses					-1.17
Total depreciation	-35.34	-42.75	-33.03	-41.48	-40.59
EBIT	13.34	-56.24	-8.92	82.23	41.84
Other financial income	1.45	1.05	0.71	0.90	0.99
Other financial expenses	-7.05	-6.43	-9.06	-13.56	-17.92
Reduction non-current investment assets				-5.03
Net income from associates (fin.)	3.86	4.49	6.81	6.24	4.47
Pre-tax profit	9.37	-63.22	-9.54	61.82	34.86
Income taxes	3.97	6.98	0.62	20.40	6.98
Net earnings	13.34	-56.24	-8.92	82.23	41.84

	2019	2020	2021	2022	2023
Intangible rights	2.30	1.29
Goodwill	13.54	12.19	10.83	9.47	8.11
Intangible assets total	15.85	13.48	10.83	9.47	8.11
Land and waters	47.79	47.49	47.13	47.41	40.00
Buildings	65.36	54.39
Machinery and equipment	74.41	62.60	56.30	44.12	39.10
Advance payments and construction in progress	5.87	7.52	2.93	2.48	12.45
Other tangible assets			48.97	65.92	71.21
Tangible assets total	193.43	172.00	155.34	159.94	162.77
Participating interests	40.24	43.79	47.44	56.14	50.90
Other receivables	14.04
Investments total	54.28	43.79	47.44	56.14	50.90
Non-curr. owed by particip. interest comp.		12.45	12.45	10.20	10.20
Non-current other receivables	68.56	70.06	55.56	59.26	57.65
Long term receivables total	68.56	82.51	68.01	69.46	67.85
Raw materials and consumables	12.58	11.26	12.58	13.34	12.51
Inventories total	12.58	11.26	12.58	13.34	12.51
Current trade debtors	67.47	25.40	69.92	96.51	83.78
Current amounts owed by group member comp.	0.02	0.04	1.17	1.16	2.08
Current owed by particip. interest comp.	11.00				7.60
Prepayments and accrued income	19.58	19.30	20.70	19.80	24.14
Current other receivables	43.57	83.54	34.52	32.42	45.98
Current deferred tax assets	0.60
Short term receivables total	142.24	128.28	126.30	149.88	163.58
Cash and bank deposits	30.14	41.25	145.95	169.73	132.38
Cash and cash equivalents	30.14	41.25	145.95	169.73	132.38
Balance sheet total (assets)	517.08	492.57	566.44	627.95	598.09

	2019	2020	2021	2022	2023
Share capital	2.50	2.50	2.50	2.50	2.50
Other reserves		0.66	0.22	0.11	0.05
Retained earnings	116.48	149.28	92.13	42.28	100.57
Profit of the financial year	13.34	-56.24	-8.92	82.23	41.84
Minority interest (BS)	50.22	40.05	39.27	50.52	34.20
Shareholders equity total	182.54	136.25	125.20	177.64	179.16
Provisions	26.24	24.06	22.78	26.06	21.89
Non-current loans from credit institutions	34.56	30.55	26.88	25.14	23.96
Non-current trade creditors			32.87	31.02	28.28
Non-current other liabilities	35.51	41.73	55.35
Non-current deferred tax liabilities				41.77	22.74
Non-current liabilities total	70.07	72.28	115.09	97.93	74.97
Current loans from credit institutions	60.24	59.98	57.77	63.64	70.20
Advances received	33.63	47.76	60.11	54.76	56.61
Current trade creditors	53.66	56.80	46.77	66.72	65.70
Current owed to group member			0.96		1.52
Short-term deferred tax liabilities		2.47	2.47	6.29	0.96
Other non-interest bearing current liabilities	90.71	92.98	135.27	134.91	127.07
Current liabilities total	238.23	259.99	303.37	326.33	322.07
Balance sheet total (liabilities)	517.08	492.57	566.44	627.95	598.09

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