Vagn Esmann Christiansens Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 37150231
Tjærebyvej 61 A, Tjæreby 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 295.00 | 4 313.00 | 4 311.00 | 5 026.00 | 5 952.15 |
| Costs of management | -2 734.00 | -3 569.00 | -3 865.00 | -4 327.00 | -5 471.94 |
| Other operating expenses | -73.00 | ||||
| Total depreciation | -38.00 | -44.00 | -57.00 | -55.29 | |
| EBIT | 488.00 | 706.00 | 402.00 | 642.00 | 424.91 |
| Other financial income | 15.00 | 1.00 | 1.53 | ||
| Other financial expenses | -3.00 | -12.00 | -14.00 | -4.00 | -46.81 |
| Pre-tax profit | 485.00 | 709.00 | 388.00 | 639.00 | 379.64 |
| Income taxes | - 107.00 | - 163.00 | -93.00 | - 151.00 | -94.09 |
| Net earnings | 378.00 | 546.00 | 295.00 | 488.00 | 285.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 38.00 | 30.00 | 23.00 | 15.00 | 7.50 |
| Intangible assets total | 38.00 | 30.00 | 23.00 | 15.00 | 7.50 |
| Machinery and equipment | 76.00 | 131.00 | 94.00 | 156.00 | 124.87 |
| Tangible assets total | 76.00 | 131.00 | 94.00 | 156.00 | 124.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 207.00 | 484.00 | 626.00 | 736.00 | 1 137.99 |
| Inventories total | 207.00 | 484.00 | 626.00 | 736.00 | 1 137.99 |
| Current trade debtors | 1 156.00 | 570.00 | 690.00 | 992.00 | 1 616.61 |
| Prepayments and accrued income | 281.00 | 259.00 | 269.00 | 420.00 | 450.09 |
| Current other receivables | 83.00 | 106.00 | 83.00 | 285.00 | 75.58 |
| Short term receivables total | 1 520.00 | 935.00 | 1 042.00 | 1 697.00 | 2 142.28 |
| Cash and bank deposits | 786.00 | 1 326.00 | 1 088.00 | 529.00 | 49.44 |
| Cash and cash equivalents | 786.00 | 1 326.00 | 1 088.00 | 529.00 | 49.44 |
| Balance sheet total (assets) | 2 627.00 | 2 906.00 | 2 873.00 | 3 133.00 | 3 462.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 315.00 | 250.00 | 200.00 |
| Retained earnings | 605.00 | 869.00 | 1 099.00 | 1 144.00 | 1 432.06 |
| Profit of the financial year | 378.00 | 546.00 | 295.00 | 488.00 | 285.54 |
| Shareholders equity total | 1 146.00 | 1 579.00 | 1 759.00 | 1 932.00 | 1 967.61 |
| Provisions | 38.00 | 34.00 | 28.00 | 63.00 | 75.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 211.00 | 208.00 | 312.00 | 382.00 | 411.29 |
| Short-term deferred tax liabilities | 25.00 | 137.00 | 67.00 | 72.00 | 27.62 |
| Other non-interest bearing current liabilities | 1 207.00 | 948.00 | 707.00 | 684.00 | 979.64 |
| Current liabilities total | 1 443.00 | 1 293.00 | 1 086.00 | 1 138.00 | 1 418.55 |
| Balance sheet total (liabilities) | 2 627.00 | 2 906.00 | 2 873.00 | 3 133.00 | 3 462.08 |
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