CHRISTIANSEN & ESSENBÆK A/S — Credit Rating and Financial Key Figures
CVR number: 14375597
Ejby Industrivej 80, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 135.00 | 25 233.00 | 24 197.00 | 27 607.00 | 33 944.00 |
| Employee benefit expenses | -12 630.00 | -13 212.00 | -13 745.00 | -14 411.00 | -18 483.00 |
| EBIT | 3 505.00 | 12 021.00 | 10 452.00 | 13 196.00 | 15 461.00 |
| Other financial income | 485.00 | 646.00 | 838.00 | 1 062.00 | 1 442.00 |
| Other financial expenses | - 786.00 | - 882.00 | -1 001.00 | -1 090.00 | -1 308.00 |
| Net income from associates (fin.) | 3 367.00 | 3 668.00 | 1 545.00 | 3 633.00 | 3 017.00 |
| Pre-tax profit | 6 571.00 | 15 453.00 | 11 834.00 | 16 801.00 | 18 612.00 |
| Income taxes | - 709.00 | -2 536.00 | -2 257.00 | -2 983.00 | -3 484.00 |
| Net earnings | 5 862.00 | 12 917.00 | 9 577.00 | 13 818.00 | 15 128.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 834.00 | 6 364.00 | 5 327.00 | 6 831.00 | 8 911.00 |
| Machinery and equipment | 235.00 | 190.00 | 323.00 | 315.00 | 83.00 |
| Tangible assets total | 6 069.00 | 6 554.00 | 5 650.00 | 7 146.00 | 8 994.00 |
| Holdings in group member companies | 80 452.00 | 84 120.00 | 85 665.00 | 89 298.00 | 92 315.00 |
| Investments total | 80 452.00 | 84 120.00 | 85 665.00 | 89 298.00 | 92 315.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47 272.00 | 53 119.00 | 43 420.00 | 44 064.00 | 57 030.00 |
| Current amounts owed by group member comp. | 14 924.00 | 30 933.00 | 35 031.00 | 41 512.00 | 61 977.00 |
| Prepayments and accrued income | 681.00 | 477.00 | 1 428.00 | 627.00 | 927.00 |
| Current other receivables | 1 525.00 | 1 003.00 | 8 467.00 | 8 612.00 | 11 411.00 |
| Current deferred tax assets | 3 397.00 | 3 351.00 | 3 494.00 | 2 555.00 | 472.00 |
| Short term receivables total | 67 799.00 | 88 883.00 | 91 840.00 | 97 370.00 | 131 817.00 |
| Cash and bank deposits | 21.00 | 30.00 | 126.00 | 2 830.00 | 101.00 |
| Cash and cash equivalents | 21.00 | 30.00 | 126.00 | 2 830.00 | 101.00 |
| Balance sheet total (assets) | 154 341.00 | 179 587.00 | 183 281.00 | 196 644.00 | 233 227.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 520.00 | 7 520.00 | 7 520.00 | 7 520.00 | 7 520.00 |
| Other reserves | 11 221.00 | 14 737.00 | 16 282.00 | 19 915.00 | 22 932.00 |
| Retained earnings | 48 079.00 | 50 425.00 | 61 797.00 | 67 741.00 | 78 542.00 |
| Profit of the financial year | 5 862.00 | 12 917.00 | 9 577.00 | 13 818.00 | 15 128.00 |
| Shareholders equity total | 72 682.00 | 85 599.00 | 95 176.00 | 108 994.00 | 124 122.00 |
| Provisions | 10 770.00 | 10 770.00 | 11 250.00 | 3 770.00 | 2 490.00 |
| Non-current loans from credit institutions | 1 130.00 | 234.00 | 148.00 | 1 457.00 | 1 064.00 |
| Non-current other liabilities | 7 086.00 | 3 463.00 | |||
| Non-current liabilities total | 8 216.00 | 3 697.00 | 148.00 | 1 457.00 | 1 064.00 |
| Current loans from credit institutions | 3 138.00 | 7 079.00 | 85.00 | 404.00 | 13 406.00 |
| Current trade creditors | 13 113.00 | 15 485.00 | 19 602.00 | 19 661.00 | 19 978.00 |
| Current owed to group member | 24 116.00 | 26 270.00 | 27 426.00 | 32 045.00 | 39 815.00 |
| Short-term deferred tax liabilities | 2 490.00 | 2 400.00 | 2 044.00 | 1 401.00 | |
| Other non-interest bearing current liabilities | 14 748.00 | 17 652.00 | 15 327.00 | 12 021.00 | 14 744.00 |
| Accruals and deferred income | 7 558.00 | 10 545.00 | 11 867.00 | 16 248.00 | 16 207.00 |
| Current liabilities total | 62 673.00 | 79 521.00 | 76 707.00 | 82 423.00 | 105 551.00 |
| Balance sheet total (liabilities) | 154 341.00 | 179 587.00 | 183 281.00 | 196 644.00 | 233 227.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.