P. CHRISTENSEN CARRANTY A/S — Credit Rating and Financial Key Figures
CVR number: 25352718
Krumtappen 20, Hjallese 5260 Odense S
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.73 | -1.41 | -1.64 | -1.78 | -1.94 |
| Gross profit | -2.73 | -1.41 | -1.64 | -1.78 | -1.94 |
| EBIT | -2.73 | -1.41 | -1.64 | -1.78 | -1.94 |
| Other financial income | 55.95 | 77.83 | 79.39 | 80.98 | 82.60 |
| Other financial expenses | -82.12 | -81.83 | -62.59 | -63.88 | -65.32 |
| Pre-tax profit | -28.90 | -5.41 | 15.16 | 15.32 | 15.35 |
| Income taxes | 6.36 | 11.06 | -3.34 | -3.37 | -3.38 |
| Net earnings | -22.54 | 5.66 | 11.83 | 11.95 | 11.97 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 526.48 | 3 597.01 | 3 668.95 | 3 742.33 | 4 212.46 |
| Current other receivables | 365.18 | 372.48 | 379.93 | 387.53 | |
| Current deferred tax assets | 1 130.14 | 1.19 | |||
| Short term receivables total | 5 021.80 | 3 970.68 | 4 048.89 | 4 129.86 | 4 212.46 |
| Cash and bank deposits | 5.21 | ||||
| Cash and cash equivalents | 5.21 | ||||
| Balance sheet total (assets) | 5 027.02 | 3 970.68 | 4 048.89 | 4 129.86 | 4 212.46 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Retained earnings | 209.07 | 186.52 | 192.18 | 204.01 | 215.96 |
| Profit of the financial year | -22.54 | 5.66 | 11.83 | 11.95 | 11.97 |
| Shareholders equity total | 836.52 | 842.18 | 854.01 | 865.96 | 877.93 |
| Non-current liabilities total | |||||
| Current owed to group member | 4 190.50 | 3 128.50 | 3 191.54 | 3 260.53 | 3 331.16 |
| Short-term deferred tax liabilities | 3.34 | 3.37 | 3.38 | ||
| Current liabilities total | 4 190.50 | 3 128.50 | 3 194.87 | 3 263.90 | 3 334.53 |
| Balance sheet total (liabilities) | 5 027.02 | 3 970.68 | 4 048.89 | 4 129.86 | 4 212.46 |
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