Tømrer- og snedkerfirmaet Christiansen & søn ApS — Credit Rating and Financial Key Figures
CVR number: 36498919
Rundhøj Allé 78, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.00 | -5.60 | 16.46 | 20.91 | 8.00 |
| Other operating expenses | - 144.84 | ||||
| Total depreciation | -13.13 | -5.30 | |||
| EBIT | 2.87 | -5.60 | 16.46 | 20.91 | - 131.54 |
| Other financial expenses | -0.11 | -0.04 | -0.01 | ||
| Pre-tax profit | 2.87 | -5.71 | 16.42 | 20.91 | - 131.56 |
| Net earnings | 2.87 | -5.71 | 16.42 | 20.91 | - 131.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 367.65 | 367.65 | 367.65 | 367.65 | |
| Tangible assets total | 367.65 | 367.65 | 367.65 | 367.65 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 55.29 | 55.29 | 55.29 | 55.29 | 55.29 |
| Inventories total | 55.29 | 55.29 | 55.29 | 55.29 | 55.29 |
| Prepayments and accrued income | 1.57 | ||||
| Short term receivables total | 1.57 | ||||
| Cash and bank deposits | 33.61 | 1.42 | 1.36 | 39.78 | |
| Cash and cash equivalents | 33.61 | 1.42 | 1.36 | 39.78 | |
| Balance sheet total (assets) | 458.12 | 422.94 | 424.36 | 424.30 | 95.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 423.13 | - 420.25 | - 425.96 | - 409.55 | - 388.64 |
| Profit of the financial year | 2.87 | -5.71 | 16.42 | 20.91 | - 131.56 |
| Shareholders equity total | - 370.25 | - 375.97 | - 359.55 | - 338.64 | - 470.19 |
| Non-current advances received | 20.85 | 20.85 | 20.85 | 20.85 | |
| Non-current liabilities total | 20.85 | 20.85 | 20.85 | 20.85 | |
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 807.53 | 778.05 | 763.06 | 742.09 | 565.26 |
| Current liabilities total | 807.53 | 778.06 | 763.06 | 742.09 | 565.26 |
| Balance sheet total (liabilities) | 458.12 | 422.94 | 424.36 | 424.30 | 95.06 |
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