FM CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 47711118
Krudthusvej 10, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 117.28 | 189.09 | 234.74 | ||
Gross profit | 117.28 | 189.09 | 234.74 | 231.25 | 90.87 |
Total depreciation | -5.52 | -18.70 | -13.75 | ||
EBIT | 111.76 | 170.39 | 220.99 | 233.11 | 90.87 |
Other financial expenses | - 153.53 | -18.78 | |||
Pre-tax profit | -41.77 | 170.39 | 220.99 | 233.11 | 72.09 |
Income taxes | 0.02 | -15.86 | |||
Net earnings | -41.77 | 170.39 | 220.99 | 233.13 | 56.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 702.09 | 2 702.09 | 2 702.09 | 2 702.09 | 2 400.00 |
Tangible assets total | 2 702.09 | 2 702.09 | 2 702.09 | 2 702.09 | 2 400.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 13.43 | ||||
Cash and cash equivalents | 13.43 | ||||
Balance sheet total (assets) | 2 702.09 | 2 702.09 | 2 702.09 | 2 702.09 | 2 413.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Asset revaluation reserve | 3 980.96 | 3 980.96 | 3 980.96 | 3 980.96 | 2 400.00 |
Retained earnings | -2 695.88 | -2 908.03 | -2 958.64 | -2 970.78 | - 803.43 |
Profit of the financial year | -41.77 | 170.39 | 220.99 | 233.13 | 56.22 |
Shareholders equity total | 1 368.32 | 1 368.32 | 1 368.32 | 1 368.32 | 1 777.79 |
Provisions | 10.00 | ||||
Non-current loans from credit institutions | 377.00 | 305.47 | 234.00 | 234.00 | 275.07 |
Non-current liabilities total | 377.00 | 305.47 | 234.00 | 234.00 | 275.07 |
Current loans from credit institutions | 42.90 | 169.00 | 119.00 | 138.54 | |
Current trade creditors | 289.86 | 279.86 | 324.33 | 324.33 | 0.43 |
Current owed to participating | 595.03 | 561.47 | 636.90 | 636.90 | 255.78 |
Short-term deferred tax liabilities | 16.43 | ||||
Other non-interest bearing current liabilities | 18.99 | 17.99 | 19.54 | 87.93 | |
Current liabilities total | 946.78 | 1 028.31 | 1 099.78 | 1 099.78 | 360.57 |
Balance sheet total (liabilities) | 2 702.09 | 2 702.09 | 2 702.09 | 2 702.09 | 2 413.43 |
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