P. CHRISTENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 80493215
Krumtappen 20, Hjallese 5260 Odense S
info@pchristensen.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 710.44 | 2 059.62 | 2 136.33 | 2 291.13 | 2 695.36 |
| Costs of manufacturing | -1 914.77 | -2 277.80 | |||
| External services | - 102.97 | - 121.56 | |||
| Gross profit | 201.84 | 246.17 | 253.35 | 273.38 | 296.01 |
| Employee benefit expenses | - 229.91 | - 257.04 | |||
| Total depreciation | -17.18 | -18.45 | |||
| EBIT | 15.16 | 47.05 | 34.41 | 26.29 | 20.52 |
| Other financial income | 1.33 | 1.05 | |||
| Other financial expenses | -19.42 | -28.05 | |||
| Net income from associates (fin.) | 0.23 | 0.16 | |||
| Pre-tax profit | 6.58 | 33.22 | 18.24 | 8.43 | -6.31 |
| Income taxes | -1.86 | 2.14 | |||
| Net earnings | 6.58 | 33.22 | 18.24 | 6.57 | -4.17 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5.51 | 4.97 | |||
| Intangible assets total | 5.51 | 4.97 | |||
| Buildings | 18.92 | 33.70 | |||
| Machinery and equipment | 64.97 | 61.03 | |||
| Tangible assets total | 83.90 | 94.72 | |||
| Holdings in group member companies | 0.75 | 0.68 | |||
| Investments total | 351.94 | 413.99 | 467.81 | 12.05 | 12.45 |
| Non-current loans receivable | 0.85 | 0.85 | |||
| Long term receivables total | 0.85 | 0.85 | |||
| Finished products/goods | 321.94 | 203.50 | |||
| Inventories total | 321.94 | 203.50 | |||
| Current trade debtors | 141.12 | 144.50 | |||
| Current amounts owed by group member comp. | 21.79 | 15.71 | |||
| Prepayments and accrued income | 0.11 | ||||
| Current other receivables | 65.00 | 62.48 | |||
| Current deferred tax assets | 3.53 | 2.55 | |||
| Short term receivables total | 231.55 | 225.23 | |||
| Other current investments | 0.01 | 0.02 | |||
| Cash and bank deposits | 2.49 | 0.62 | |||
| Cash and cash equivalents | 2.50 | 0.64 | |||
| Balance sheet total (assets) | 351.94 | 413.99 | 467.81 | 658.31 | 542.36 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 83.90 | 117.12 | 135.35 | 1.00 | 1.00 |
| Other reserves | 0.24 | 0.17 | |||
| Retained earnings | -6.58 | -33.22 | -18.24 | 134.12 | 140.75 |
| Profit of the financial year | 6.58 | 33.22 | 18.24 | 6.57 | -4.17 |
| Shareholders equity total | 83.90 | 117.12 | 135.35 | 141.92 | 137.75 |
| Provisions | 3.21 | 1.79 | |||
| Non-current leasing loans | 19.20 | 39.33 | |||
| Non-current accruals and deferred income | 0.68 | 0.98 | |||
| Non-current liabilities total | 19.89 | 40.31 | |||
| Current loans from credit institutions | 245.48 | 175.18 | |||
| Advances received | 6.33 | 4.23 | |||
| Current trade creditors | 133.86 | 74.58 | |||
| Current owed to group member | 34.74 | 23.78 | |||
| Short-term deferred tax liabilities | 0.13 | ||||
| Other non-interest bearing current liabilities | 62.71 | 76.71 | |||
| Accruals and deferred income | 10.04 | 8.03 | |||
| Current liabilities total | 493.29 | 362.51 | |||
| Balance sheet total (liabilities) | 83.90 | 117.12 | 135.35 | 658.31 | 542.36 |
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