E.C.CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28496354
Skovlyst 1, Nørre Jernløse 4420 Regstrup
ec@ecchristensen.dk
tel: 20497667
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 640.79 | 2 299.73 | 2 062.40 | 2 377.58 | 1 848.62 |
| Employee benefit expenses | - 456.45 | -1 840.05 | -1 783.39 | -1 621.29 | -1 648.67 |
| Other operating expenses | -12.30 | -4.44 | |||
| Total depreciation | -47.82 | -53.14 | -79.85 | -84.17 | - 106.39 |
| EBIT | 136.53 | 406.53 | 199.17 | 659.82 | 89.12 |
| Other financial income | 25.19 | ||||
| Other financial expenses | -7.47 | -5.82 | -8.77 | -9.95 | - 105.97 |
| Pre-tax profit | 129.05 | 400.71 | 190.40 | 649.87 | 8.33 |
| Income taxes | -31.58 | -96.64 | -39.39 | - 144.76 | -3.79 |
| Net earnings | 97.47 | 304.08 | 151.01 | 505.11 | 4.54 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.97 | 11.44 | 4.90 | ||
| Machinery and equipment | 217.38 | 349.81 | 357.90 | 278.64 | 172.24 |
| Tangible assets total | 235.36 | 361.25 | 362.81 | 278.64 | 172.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 580.48 | 990.80 | 977.44 | 2 052.93 | 530.38 |
| Current amounts owed by group member comp. | 647.73 | 753.02 | 713.84 | 510.40 | 1 060.37 |
| Prepayments and accrued income | 8.34 | 9.00 | 1.28 | 24.35 | 13.33 |
| Current other receivables | 0.91 | 84.96 | 12.25 | ||
| Short term receivables total | 1 236.55 | 1 753.73 | 1 777.52 | 2 599.93 | 1 604.07 |
| Cash and bank deposits | 418.88 | 499.01 | 565.47 | 1 484.08 | 2 053.59 |
| Cash and cash equivalents | 418.88 | 499.01 | 565.47 | 1 484.08 | 2 053.59 |
| Balance sheet total (assets) | 1 890.78 | 2 614.00 | 2 705.79 | 4 362.64 | 3 829.90 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 97.47 | 304.08 | 151.01 | 505.11 | 4.54 |
| Retained earnings | -97.47 | - 304.08 | - 151.01 | - 505.11 | -4.54 |
| Profit of the financial year | 97.47 | 304.08 | 151.01 | 505.11 | 4.54 |
| Shareholders equity total | 222.47 | 429.08 | 276.01 | 630.11 | 129.54 |
| Provisions | 11.73 | 19.05 | 22.28 | 24.36 | 11.57 |
| Non-current leasing loans | 83.94 | 58.17 | 32.35 | 6.57 | |
| Non-current deferred tax liabilities | 89.32 | 36.16 | 142.68 | 16.57 | |
| Non-current liabilities total | 173.26 | 94.34 | 175.04 | 23.15 | |
| Current trade creditors | 194.78 | 238.41 | 234.77 | 698.17 | 87.28 |
| Current owed to group member | 1 112.53 | 1 115.37 | 1 693.48 | 2 352.74 | 3 192.13 |
| Short-term deferred tax liabilities | 28.27 | ||||
| Other non-interest bearing current liabilities | 321.00 | 638.83 | 384.92 | 482.24 | 386.24 |
| Current liabilities total | 1 656.57 | 1 992.61 | 2 313.17 | 3 533.14 | 3 665.65 |
| Balance sheet total (liabilities) | 1 890.78 | 2 614.00 | 2 705.79 | 4 362.64 | 3 829.90 |
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