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E.C.CHRISTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 28496354
Skovlyst 1, Nørre Jernløse 4420 Regstrup
ec@ecchristensen.dk
tel: 20497667
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 062.402 377.581 948.661 776.681 965.26
Employee benefit expenses-1 783.39-1 621.29-1 748.71-1 393.46-1 655.62
Other operating expenses-12.30-4.44-6.02-6.14
Total depreciation-79.85-84.17- 106.39-86.96-50.52
EBIT199.17659.8289.12290.24252.98
Other financial income25.1941.7932.75
Other financial expenses-8.77-9.95- 105.97- 108.93-75.24
Pre-tax profit190.40649.878.33223.09210.48
Income taxes-39.39- 144.76-3.79-52.11-48.75
Net earnings151.01505.114.54170.98161.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings4.90
Machinery and equipment357.90278.64172.24146.53180.46
Tangible assets total362.81278.64172.24146.53180.46
Investments total
Non-curr. owed by group member comp.1 012.17712.89
Long term receivables total1 012.17712.89
Inventories total
Current trade debtors977.442 052.93530.381 216.791 571.04
Current amounts owed by group member comp.713.84510.401 060.37
Prepayments and accrued income1.2824.3513.337.2814.40
Current other receivables84.9612.259.8430.91
Short term receivables total1 777.522 599.931 604.071 233.911 616.35
Cash and bank deposits565.471 484.082 053.59593.86629.38
Cash and cash equivalents565.471 484.082 053.59593.86629.38
Balance sheet total (assets)2 705.794 362.643 829.902 986.463 139.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased151.01505.114.54170.98161.72
Retained earnings- 151.01- 505.11-4.54- 170.98- 161.72
Profit of the financial year151.01505.114.54170.98161.72
Shareholders equity total276.01630.11129.54295.98286.73
Provisions22.2824.3611.577.138.90
Non-current leasing loans58.1732.356.57
Non-current owed to group member2 154.142 045.85
Non-current deferred tax liabilities36.16142.6816.5773.1346.98
Non-current liabilities total94.34175.0423.152 227.272 092.83
Current trade creditors234.77698.1787.28167.22394.85
Current owed to group member1 693.482 352.743 192.13
Other non-interest bearing current liabilities384.92482.24386.24288.86355.76
Current liabilities total2 313.173 533.143 665.65456.09750.61
Balance sheet total (liabilities)2 705.794 362.643 829.902 986.463 139.07
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