ERLING CHRISTENSEN SINDAL ApS — Credit Rating and Financial Key Figures
CVR number: 17781197
Mejsevej 3, Hørmested 9870 Sindal
tel: 98934068
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.69 | 152.52 | 143.53 | 159.04 | 678.14 |
| Employee benefit expenses | -24.32 | -24.32 | -25.33 | -25.34 | -24.34 |
| Total depreciation | -78.74 | -82.09 | -87.59 | -90.68 | - 123.96 |
| EBIT | -80.37 | 46.10 | 30.61 | 43.02 | 529.83 |
| Other financial income | 33.44 | 26.78 | 21.30 | 21.61 | 23.55 |
| Other financial expenses | -93.85 | -48.99 | -25.12 | -25.74 | -27.71 |
| Pre-tax profit | - 140.78 | 23.89 | 26.80 | 38.89 | 525.67 |
| Income taxes | 9.37 | -19.89 | -21.38 | -24.47 | -78.98 |
| Net earnings | - 131.41 | 4.00 | 5.42 | 14.41 | 446.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 573.00 | 2 676.13 | 2 634.82 | 2 544.14 | 2 714.19 |
| Machinery and equipment | 25.25 | 16.83 | |||
| Tangible assets total | 2 573.00 | 2 676.13 | 2 634.82 | 2 569.39 | 2 731.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 774.64 | 679.85 | 755.00 | 753.84 | 50.78 |
| Current deferred tax assets | 14.37 | 78.53 | |||
| Short term receivables total | 789.01 | 679.85 | 755.00 | 832.36 | 50.78 |
| Other current investments | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Cash and bank deposits | 9.88 | 23.60 | 37.26 | 51.19 | 1 576.09 |
| Cash and cash equivalents | 509.88 | 523.60 | 537.26 | 551.19 | 2 076.09 |
| Balance sheet total (assets) | 3 871.90 | 3 879.57 | 3 927.08 | 3 952.94 | 4 857.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 225.75 | 1 094.35 | 1 098.35 | 1 103.77 | 1 118.18 |
| Profit of the financial year | - 131.41 | 4.00 | 5.42 | 14.41 | 446.69 |
| Shareholders equity total | 1 294.35 | 1 298.35 | 1 303.77 | 1 318.18 | 1 764.87 |
| Provisions | 6.00 | 23.00 | 31.00 | 34.00 | 22.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.94 | 11.47 | 11.86 | 0.81 | 28.81 |
| Current owed to group member | 2 438.95 | 2 911.03 | |||
| Short-term deferred tax liabilities | 2.89 | 13.38 | 87.97 | ||
| Other non-interest bearing current liabilities | 78.66 | 2 543.87 | 2 567.08 | 2 599.95 | 43.22 |
| Current liabilities total | 2 571.55 | 2 558.23 | 2 592.31 | 2 600.76 | 3 071.02 |
| Balance sheet total (liabilities) | 3 871.90 | 3 879.57 | 3 927.08 | 3 952.94 | 4 857.90 |
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