EJNAR CHRISTIANSEN BYGNINGER A/S — Credit Rating and Financial Key Figures
CVR number: 29141355
Ribelandevej 84, Sølsted 6270 Tønder
tel: 74711391
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 626.87 | 379.72 | 609.03 | 608.74 | 836.20 |
| Total depreciation | - 355.91 | - 366.97 | - 296.49 | - 279.93 | - 256.68 |
| EBIT | 270.96 | 12.75 | 312.53 | 328.81 | 579.52 |
| Other financial income | 7.65 | 6.38 | 5.74 | 5.92 | 9.53 |
| Other financial expenses | -36.06 | -34.94 | -6.02 | -0.00 | |
| Pre-tax profit | 242.55 | -15.81 | 312.25 | 334.72 | 589.05 |
| Income taxes | -53.36 | 3.48 | -68.70 | -73.64 | -81.19 |
| Net earnings | 189.19 | -12.34 | 243.56 | 261.08 | 507.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 204.28 | 8 837.31 | 8 540.81 | 8 376.87 | 7 353.25 |
| Tangible assets total | 9 204.28 | 8 837.31 | 8 540.81 | 8 376.87 | 7 353.25 |
| 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. | 10.00 | 1 278.08 | 1 181.12 | ||
| Short term receivables total | 10.00 | 1 278.08 | 1 181.12 | ||
| Cash and bank deposits | 1 570.97 | 917.14 | 1 313.05 | 451.26 | 453.69 |
| Cash and cash equivalents | 1 570.97 | 917.14 | 1 313.05 | 451.26 | 453.69 |
| Balance sheet total (assets) | 11 030.24 | 10 009.45 | 10 118.86 | 10 361.22 | 9 243.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 6 555.41 | 6 368.11 | 6 180.81 | 5 993.52 | 5 244.03 |
| Shares repurchased | 1 500.00 | 1 000.00 | |||
| Retained earnings | 693.41 | 1 069.89 | 1 244.85 | 175.71 | 186.28 |
| Profit of the financial year | 189.19 | -12.34 | 243.56 | 261.08 | 507.86 |
| Shareholders equity total | 7 938.00 | 7 925.67 | 8 169.22 | 8 430.31 | 7 438.16 |
| Provisions | 1 759.23 | 1 693.00 | 1 639.78 | 1 616.45 | 1 423.89 |
| Non-current loans from credit institutions | 765.20 | ||||
| Non-current liabilities total | 765.20 | ||||
| Current loans from credit institutions | 261.94 | ||||
| Advances received | 64.00 | 64.00 | 64.00 | ||
| Current owed to group member | 131.46 | 115.99 | |||
| Short-term deferred tax liabilities | 118.12 | 62.74 | 121.92 | 96.97 | 273.76 |
| Other non-interest bearing current liabilities | 123.75 | 132.57 | 123.94 | 101.50 | 107.25 |
| Current liabilities total | 567.81 | 390.78 | 309.86 | 314.46 | 381.00 |
| Balance sheet total (liabilities) | 11 030.24 | 10 009.45 | 10 118.86 | 10 361.22 | 9 243.06 |
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