ERLING CHRISTENSEN HØRMESTED ApS — Credit Rating and Financial Key Figures
CVR number: 25298489
Mejsevej 3, Hørmested 9870 Sindal
helle@ecmh.dk
tel: 98936955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 442.90 | 491.99 | 1 316.50 | 2 768.76 | 2 619.49 |
| Employee benefit expenses | - 323.35 | - 895.07 | -1 120.99 | -2 428.24 | |
| Other operating expenses | - 176.26 | -93.71 | |||
| Total depreciation | - 132.60 | ||||
| EBIT | 3 442.90 | 168.64 | 421.43 | 1 471.51 | -35.06 |
| Other financial income | 118.58 | 63.78 | 41.15 | 135.53 | 147.41 |
| Other financial expenses | -92.12 | - 206.72 | - 178.03 | - 108.13 | -57.22 |
| Pre-tax profit | 3 469.36 | 25.70 | 284.55 | 1 498.90 | 55.14 |
| Income taxes | - 763.38 | -11.06 | -62.30 | - 329.58 | 7.38 |
| Net earnings | 2 705.98 | 14.64 | 222.25 | 1 169.32 | 62.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 397.79 | 265.19 | |||
| Tangible assets total | 397.79 | 265.19 | |||
| Holdings in group member companies | 1 294.35 | ||||
| Investments total | 1 294.35 | ||||
| Long term receivables total | |||||
| Semifinished products | 300.00 | 18 626.50 | 32 485.06 | ||
| Inventories total | 300.00 | 18 626.50 | 32 485.06 | ||
| Current trade debtors | 2 000.00 | 2 149.10 | |||
| Current amounts owed by group member comp. | 2 438.95 | 2 566.06 | |||
| Current other receivables | 2 500.00 | 2 487.73 | 3 726.81 | 2 954.33 | 179.48 |
| Current deferred tax assets | 1 088.94 | 401.70 | 2 692.42 | 63.38 | |
| Short term receivables total | 4 938.95 | 3 576.67 | 4 128.50 | 7 646.75 | 4 958.01 |
| Other current investments | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Cash and bank deposits | 355.70 | 4 033.65 | 3 806.28 | 1 679.99 | 3 235.63 |
| Cash and cash equivalents | 855.70 | 4 533.65 | 4 306.28 | 2 179.99 | 3 735.63 |
| Balance sheet total (assets) | 6 094.65 | 28 031.16 | 40 919.84 | 10 224.53 | 8 958.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 171.71 | 2 877.70 | 2 892.33 | 3 114.58 | 4 283.90 |
| Profit of the financial year | 2 705.98 | 14.64 | 222.25 | 1 169.32 | 62.52 |
| Shareholders equity total | 3 002.70 | 3 017.33 | 3 239.58 | 4 408.90 | 4 471.42 |
| Provisions | 22.00 | 9.00 | |||
| Non-current liabilities total | |||||
| Advances received | 12 000.00 | 26 823.22 | |||
| Current trade creditors | 11.39 | 397.62 | 11.76 | 9.61 | 100.75 |
| Current owed to group member | 4 118.96 | ||||
| Short-term deferred tax liabilities | 560.38 | ||||
| Other non-interest bearing current liabilities | 2 520.19 | 12 616.21 | 10 845.28 | 5 784.02 | 258.72 |
| Current liabilities total | 3 091.96 | 25 013.83 | 37 680.26 | 5 793.63 | 4 478.43 |
| Balance sheet total (liabilities) | 6 094.65 | 28 031.16 | 40 919.84 | 10 224.53 | 8 958.84 |
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