CHRISTENSEN/KROMANN ApS — Credit Rating and Financial Key Figures
CVR number: 33258194
Odinsvej 7, 8850 Bjerringbro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 237.61 | 6 034.28 | 8 607.07 | 8 875.19 | 9 235.64 |
| Employee benefit expenses | -3 014.40 | -3 309.23 | -3 766.96 | -4 674.78 | -4 698.87 |
| Total depreciation | -33.76 | -58.01 | -45.91 | -81.95 | - 221.27 |
| EBIT | 1 189.46 | 2 667.05 | 4 794.20 | 4 118.47 | 4 315.49 |
| Other financial income | 16.33 | 6.64 | 10.28 | 17.61 | 48.74 |
| Other financial expenses | -1.87 | -20.18 | -43.59 | -43.73 | -13.75 |
| Pre-tax profit | 1 203.93 | 2 653.50 | 4 760.89 | 4 092.34 | 4 350.48 |
| Income taxes | - 276.18 | - 594.57 | -1 058.56 | - 905.21 | - 968.19 |
| Net earnings | 927.75 | 2 058.93 | 3 702.33 | 3 187.14 | 3 382.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.10 | 38.10 | 38.10 | 38.10 | 71.43 |
| Tangible assets total | 38.10 | 38.10 | 38.10 | 38.10 | 71.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 737.94 | 585.96 | 339.58 | 733.60 | 1 217.20 |
| Current amounts owed by group member comp. | 212.98 | 265.44 | 582.15 | 2 834.42 | |
| Current other receivables | 9.00 | 24.90 | 15.90 | 15.90 | |
| Short term receivables total | 950.92 | 860.40 | 946.63 | 749.50 | 4 067.52 |
| Cash and bank deposits | 1 591.51 | 3 308.37 | 5 385.93 | 5 597.54 | 1 866.09 |
| Cash and cash equivalents | 1 591.51 | 3 308.37 | 5 385.93 | 5 597.54 | 1 866.09 |
| Balance sheet total (assets) | 2 580.52 | 4 206.87 | 6 370.66 | 6 385.13 | 6 005.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 950.00 | 2 050.00 | 3 700.00 | 3 200.00 | 3 400.00 |
| Retained earnings | - 904.32 | -2 026.57 | -3 667.64 | -3 165.30 | -3 378.16 |
| Profit of the financial year | 927.75 | 2 058.93 | 3 702.33 | 3 187.14 | 3 382.28 |
| Shareholders equity total | 1 053.43 | 2 162.36 | 3 814.70 | 3 301.84 | 3 484.12 |
| Provisions | 5.00 | 6.00 | 6.00 | 7.00 | 9.00 |
| Non-current other liabilities | 28.00 | ||||
| Non-current liabilities total | 28.00 | ||||
| Current trade creditors | 565.17 | 631.22 | 662.05 | 1 011.75 | 765.02 |
| Current owed to group member | 458.81 | ||||
| Short-term deferred tax liabilities | 274.18 | 593.57 | 1 058.56 | 904.21 | 966.19 |
| Other non-interest bearing current liabilities | 654.74 | 813.71 | 829.35 | 701.53 | 780.70 |
| Current liabilities total | 1 494.09 | 2 038.50 | 2 549.96 | 3 076.29 | 2 511.92 |
| Balance sheet total (liabilities) | 2 580.52 | 4 206.87 | 6 370.66 | 6 385.13 | 6 005.04 |
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