EJNAR CHRISTIANSEN BYGNINGER A/S — Credit Rating and Financial Key Figures
CVR number: 29141355
Ribelandevej 84, Sølsted 6270 Tønder
tel: 74711391
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 616.69 | 626.87 | 379.72 | 609.03 | 608.74 |
| Total depreciation | - 355.91 | - 355.91 | - 366.97 | - 296.49 | - 279.93 |
| EBIT | 260.78 | 270.96 | 12.75 | 312.53 | 328.81 |
| Other financial income | 7.52 | 7.65 | 6.38 | 5.74 | 5.91 |
| Other financial expenses | -45.56 | -36.06 | -34.94 | -6.02 | |
| Pre-tax profit | 222.73 | 242.55 | -15.81 | 312.25 | 334.72 |
| Income taxes | -49.00 | -53.36 | 3.48 | -68.70 | -73.64 |
| Net earnings | 173.73 | 189.19 | -12.34 | 243.56 | 261.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 560.19 | 9 204.28 | 8 837.31 | 8 540.81 | 8 376.87 |
| Tangible assets total | 9 560.19 | 9 204.28 | 8 837.31 | 8 540.81 | 8 376.87 |
| Investments total | |||||
| Non-current loans receivable | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
| Long term receivables total | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 87.82 | 10.00 | 1 278.08 | ||
| Short term receivables total | 87.82 | 10.00 | 1 278.08 | ||
| Cash and bank deposits | 1 372.51 | 1 570.97 | 917.14 | 1 313.05 | 451.26 |
| Cash and cash equivalents | 1 372.51 | 1 570.97 | 917.14 | 1 313.05 | 451.26 |
| Balance sheet total (assets) | 11 275.52 | 11 030.24 | 10 009.45 | 10 118.86 | 10 361.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 6 742.71 | 6 555.41 | 6 368.11 | 6 180.81 | 5 993.52 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 332.37 | 693.41 | 1 069.89 | 1 244.85 | 175.71 |
| Profit of the financial year | 173.73 | 189.19 | -12.34 | 243.56 | 261.08 |
| Shareholders equity total | 7 748.81 | 7 938.00 | 7 925.67 | 8 169.22 | 8 430.31 |
| Provisions | 1 823.99 | 1 759.23 | 1 693.00 | 1 639.78 | 1 616.45 |
| Non-current loans from credit institutions | 1 025.21 | 765.20 | |||
| Non-current liabilities total | 1 025.21 | 765.20 | |||
| Current loans from credit institutions | 258.81 | 261.94 | |||
| Advances received | 64.00 | 64.00 | 64.00 | 64.00 | |
| Current owed to group member | 118.59 | 131.46 | 115.99 | ||
| Short-term deferred tax liabilities | 111.66 | 118.12 | 62.74 | 121.92 | 96.97 |
| Other non-interest bearing current liabilities | 124.45 | 123.75 | 132.57 | 123.94 | 101.50 |
| Current liabilities total | 677.51 | 567.81 | 390.78 | 309.86 | 314.46 |
| Balance sheet total (liabilities) | 11 275.52 | 11 030.24 | 10 009.45 | 10 118.86 | 10 361.22 |
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