VERNER MARINUS CHRISTENSEN. A/S. ESBJERG — Credit Rating and Financial Key Figures
CVR number: 31934613
Pinassen 36, 6710 Esbjerg V
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -65.71 | - 122.81 | -58.65 | -97.85 |
| Employee benefit expenses | - 194.65 | - 183.88 | - 473.27 | - 255.27 |
| EBIT | - 260.36 | - 306.69 | - 531.92 | - 353.11 |
| Other financial income | 2 587.74 | 906.55 | 707.15 | 549.97 |
| Other financial expenses | -39.16 | - 935.68 | -1 169.42 | -1 909.39 |
| Pre-tax profit | 2 288.22 | - 335.82 | - 994.19 | -1 712.53 |
| Income taxes | - 506.26 | 70.63 | 221.46 | 376.87 |
| Net earnings | 1 781.96 | - 265.19 | - 772.73 | -1 335.67 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 014.52 | 1 014.52 | 1 014.52 | 1 014.52 |
| Tangible assets total | 1 014.52 | 1 014.52 | 1 014.52 | 1 014.52 |
| Investments total | ||||
| Non-current loans receivable | 23 623.73 | 21 766.01 | 20 200.81 | 17 029.39 |
| Long term receivables total | 23 623.73 | 21 766.01 | 20 200.81 | 17 029.39 |
| Inventories total | ||||
| Current other receivables | 33.45 | 29.40 | 191.29 | 24.20 |
| Current deferred tax assets | 129.45 | 175.09 | 631.33 | 919.49 |
| Short term receivables total | 162.90 | 204.49 | 822.62 | 943.68 |
| Cash and bank deposits | 1 083.80 | 404.18 | 156.22 | 619.25 |
| Cash and cash equivalents | 1 083.80 | 404.18 | 156.22 | 619.25 |
| Balance sheet total (assets) | 25 884.95 | 23 389.20 | 22 194.17 | 19 606.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 760.00 | 760.00 | 760.00 | 760.00 |
| Shares repurchased | 1 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 21 738.39 | 21 881.39 | 20 642.51 | 18 896.10 |
| Profit of the financial year | 1 781.96 | - 265.19 | - 772.73 | -1 335.67 |
| Shareholders equity total | 25 780.35 | 23 376.20 | 21 629.79 | 19 320.43 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 104.61 | 13.00 | 564.39 | 286.41 |
| Current liabilities total | 104.61 | 13.00 | 564.39 | 286.41 |
| Balance sheet total (liabilities) | 25 884.95 | 23 389.20 | 22 194.17 | 19 606.84 |
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