FM CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 47711118
Krudthusvej 10, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 189.09 | 234.74 | |||
| Gross profit | 189.09 | 234.74 | 231.25 | 90.87 | 73.95 |
| Total depreciation | -18.70 | -13.75 | |||
| EBIT | 170.39 | 220.99 | 233.11 | 90.87 | 73.95 |
| Other financial expenses | -18.78 | -14.80 | |||
| Pre-tax profit | 170.39 | 220.99 | 233.11 | 72.09 | 59.16 |
| Income taxes | 0.02 | -15.86 | -22.26 | ||
| Net earnings | 170.39 | 220.99 | 233.13 | 56.22 | 36.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 702.09 | 2 702.09 | 2 702.09 | 2 400.00 | 2 400.00 |
| Tangible assets total | 2 702.09 | 2 702.09 | 2 702.09 | 2 400.00 | 2 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.43 | 18.67 | |||
| Cash and cash equivalents | 13.43 | 18.67 | |||
| Balance sheet total (assets) | 2 702.09 | 2 702.09 | 2 702.09 | 2 413.43 | 2 418.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 980.96 | 3 980.96 | 3 980.96 | 2 400.00 | 2 400.00 |
| Retained earnings | -2 908.03 | -2 958.64 | -2 970.78 | - 803.43 | - 747.21 |
| Profit of the financial year | 170.39 | 220.99 | 233.13 | 56.22 | 36.90 |
| Shareholders equity total | 1 368.32 | 1 368.32 | 1 368.32 | 1 777.79 | 1 814.69 |
| Non-current loans from credit institutions | 305.47 | 234.00 | 234.00 | 275.07 | 221.31 |
| Non-current liabilities total | 305.47 | 234.00 | 234.00 | 275.07 | 221.31 |
| Current loans from credit institutions | 169.00 | 119.00 | 138.54 | ||
| Current trade creditors | 279.86 | 324.33 | 324.33 | 0.43 | |
| Current owed to participating | 561.47 | 636.90 | 636.90 | 255.78 | 260.43 |
| Short-term deferred tax liabilities | 16.43 | 13.21 | |||
| Other non-interest bearing current liabilities | 17.99 | 19.54 | 87.93 | 109.03 | |
| Current liabilities total | 1 028.31 | 1 099.78 | 1 099.78 | 360.57 | 382.67 |
| Balance sheet total (liabilities) | 2 702.09 | 2 702.09 | 2 702.09 | 2 413.43 | 2 418.67 |
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