E. KOED CHRISTENSEN. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21241377
Fuglebakken 16, Strib 5500 Middelfart
kontakt@ekcg.dk
tel: 64413466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 383.00 | 693.00 | 550.00 | 98.00 | 967.51 |
| External services | -37.00 | -34.00 | -35.00 | -56.00 | -28.85 |
| Gross profit | 346.00 | 659.00 | 515.00 | 42.00 | 938.66 |
| Employee benefit expenses | - 380.00 | - 473.00 | - 479.00 | - 448.00 | - 468.19 |
| EBIT | -34.00 | 186.00 | 36.00 | - 406.00 | 470.48 |
| Other financial income | 529.00 | 427.00 | 369.00 | 393.00 | 405.14 |
| Other financial expenses | -50.00 | - 416.00 | -98.00 | -1.70 | |
| Pre-tax profit | 445.00 | 197.00 | 307.00 | -13.00 | 873.92 |
| Income taxes | -14.00 | 109.00 | 53.00 | 24.00 | 20.24 |
| Net earnings | 431.00 | 306.00 | 360.00 | 11.00 | 894.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 357.00 | 4 309.00 | 4 859.00 | 4 957.00 | 5 924.82 |
| Investments total | 4 357.00 | 4 309.00 | 4 859.00 | 4 957.00 | 5 924.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 139.00 | 8 523.00 | 3 990.00 | 4 562.00 | 4 936.24 |
| Current other receivables | 1 489.00 | 58.00 | |||
| Current deferred tax assets | 59.00 | 140.00 | 259.00 | 42.00 | 788.00 |
| Short term receivables total | 9 687.00 | 8 663.00 | 4 307.00 | 4 604.00 | 5 724.23 |
| Other current investments | 1 340.00 | 982.00 | 1 007.00 | 1 065.00 | 1 104.04 |
| Cash and bank deposits | 61.00 | 1 477.00 | 4 018.00 | 3 094.00 | 1 559.33 |
| Cash and cash equivalents | 1 401.00 | 2 459.00 | 5 025.00 | 4 159.00 | 2 663.36 |
| Balance sheet total (assets) | 15 445.00 | 15 431.00 | 14 191.00 | 13 720.00 | 14 312.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 283.00 | 286.00 | 295.00 | 305.00 | 337.50 |
| Other reserves | 799.00 | 831.00 | 1 381.00 | 1 479.00 | 2 446.85 |
| Retained earnings | 12 240.00 | 12 353.00 | 11 815.00 | 11 772.00 | 10 478.33 |
| Profit of the financial year | 431.00 | 306.00 | 360.00 | 11.00 | 894.16 |
| Shareholders equity total | 13 878.00 | 13 901.00 | 13 976.00 | 13 692.00 | 14 281.84 |
| Non-current deferred tax liabilities | 67.00 | 9.00 | 187.00 | ||
| Non-current liabilities total | 67.00 | 9.00 | 187.00 | ||
| Current trade creditors | 7.00 | 7.00 | 12.00 | 12.00 | 14.00 |
| Other non-interest bearing current liabilities | 1 493.00 | 1 514.00 | 16.00 | 16.00 | 16.58 |
| Current liabilities total | 1 500.00 | 1 521.00 | 28.00 | 28.00 | 30.58 |
| Balance sheet total (liabilities) | 15 445.00 | 15 431.00 | 14 191.00 | 13 720.00 | 14 312.41 |
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