P. CHRISTENSEN A/S

CVR number: 80493215

Krumtappen 20, Hjallese 5260 Odense S

info@pchristensen.dk

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	1 641.88	1 710.44	2 059.62	2 136.33	2 291.13
Costs of manufacturing				-1 787.67	-1 914.77
External services				-95.31	- 102.97
Gross profit	194.41	201.84	246.17	253.35	273.38
Employee benefit expenses				- 201.10	- 229.91
Total depreciation				-17.84	-17.18
EBIT	8.37	15.16	47.05	34.41	26.29
Other financial income				0.70	1.33
Other financial expenses				-8.15	-19.42
Net income from associates (fin.)				0.24	0.23
Pre-tax profit	1.23	6.58	33.22	27.20	8.43
Income taxes				-8.97	-1.86
Net earnings	1.23	6.58	33.22	18.24	6.57

	2019	2020	2021	2022	2023
Goodwill					5.51
Intangible assets total					5.51
Buildings				13.20	18.92
Machinery and equipment				55.59	64.97
Tangible assets total				68.79	83.90
Holdings in group member companies				0.76	0.75
Other receivables	395.28	351.94	413.99	11.18	11.30
Investments total	395.28	351.94	413.99	11.94	12.05
Non-current loans receivable				0.85	0.85
Long term receivables total				0.85	0.85
Finished products/goods				201.61	321.94
Inventories total				201.61	321.94
Current trade debtors				124.17	141.12
Current amounts owed by group member comp.				14.97	21.79
Prepayments and accrued income				0.57	0.11
Current other receivables				43.15	65.00
Current deferred tax assets				1.32	3.53
Short term receivables total				184.18	231.55
Other current investments				0.01	0.01
Cash and bank deposits				0.43	2.49
Cash and cash equivalents				0.44	2.50
Balance sheet total (assets)	395.28	351.94	413.99	467.81	658.31

	2019	2020	2021	2022	2023
Share capital	77.33	83.90	117.12	1.00	1.00
Other reserves				0.25	0.24
Retained earnings	-1.23	-6.58	-33.22	115.87	134.12
Profit of the financial year	1.23	6.58	33.22	18.24	6.57
Shareholders equity total	77.33	83.90	117.12	135.35	141.92
Provisions				2.01	3.21
Non-current leasing loans				26.56	19.20
Non-current accruals and deferred income				0.98	0.68
Non-current liabilities total				27.55	19.89
Current loans from credit institutions				56.22	245.48
Advances received				6.17	6.33
Current trade creditors				140.81	133.86
Current owed to group member				31.01	34.74
Short-term deferred tax liabilities					0.13
Other non-interest bearing current liabilities				58.43	62.71
Accruals and deferred income				10.27	10.04
Current liabilities total				302.90	493.29
Balance sheet total (liabilities)	77.33	83.90	117.12	467.81	658.31

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