JOHS. CHRISTENSEN & SØNNER ApS — Credit Rating and Financial Key Figures

CVR number: 26802342
Plantagevej 1, Bov 6330 Padborg
tel: 74651334
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit3 069.582 480.44-99.83
Employee benefit expenses- 525.50- 677.96-1.21
Other operating expenses-29.05-60.38
Total depreciation-1 407.85- 659.11
EBIT1 107.191 083.00- 101.05
Other financial income3.110.030.06
Other financial expenses-11.11-34.22-0.86
Pre-tax profit1 099.191 048.81- 101.84
Income taxes- 242.85- 232.7110.45
Net earnings856.34816.10-91.39

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings2 440.85
Machinery and equipment33.62
Tangible assets total2 474.47
Investments total
Long term receivables total
Raw materials and consumables688.13
Inventories total688.13
Current trade debtors2 425.89427.29
Current amounts owed by group member comp.4 657.89144.19
Prepayments and accrued income88.916.81
Current other receivables88.4687.853.00
Short term receivables total2 603.265 179.85147.19
Cash and bank deposits1 084.977.600.75
Cash and cash equivalents1 084.977.600.75
Balance sheet total (assets)6 850.835 187.45147.94

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased1 000.004 050.00
Retained earnings2 424.05- 769.6146.49
Profit of the financial year856.34816.10-91.39
Shareholders equity total4 405.394 221.4980.09
Provisions518.90
Non-current liabilities total
Current trade creditors683.2921.04
Short-term deferred tax liabilities583.58751.61
Other non-interest bearing current liabilities659.67193.3167.84
Current liabilities total1 926.54965.9667.84
Balance sheet total (liabilities)6 850.835 187.45147.94
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