EJENDOMSSELSKABET ELI CHRISTENSENS VEJ 37 ApS — Credit Rating and Financial Key Figures
CVR number: 33383355
Navervej 6, 7430 Ikast
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.91 | 151.50 | 198.53 | 146.25 | 297.84 |
| Total depreciation | -87.30 | -87.30 | -87.30 | -87.30 | |
| EBIT | 134.60 | 64.20 | 111.22 | 58.94 | 297.84 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -86.34 | -46.42 | -47.92 | -49.39 | -48.60 |
| Pre-tax profit | 48.34 | 17.78 | 63.30 | 9.55 | 249.24 |
| Income taxes | -10.63 | -3.91 | -13.93 | -2.10 | -52.80 |
| Net earnings | 37.70 | 13.87 | 49.37 | 7.45 | 196.44 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 291.29 | 3 203.99 | 3 116.68 | 3 029.38 | |
| Tangible assets total | 3 291.29 | 3 203.99 | 3 116.68 | 3 029.38 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 55.50 | |||
| Current other receivables | 13.11 | 23.45 | 30.12 | 11.60 | 65.09 |
| Short term receivables total | 13.11 | 23.45 | 75.12 | 67.10 | 65.09 |
| Cash and bank deposits | 186.05 | 218.79 | 211.23 | 303.47 | 1 617.76 |
| Cash and cash equivalents | 186.05 | 218.79 | 211.23 | 303.47 | 1 617.76 |
| Balance sheet total (assets) | 3 490.45 | 3 446.22 | 3 403.03 | 3 399.95 | 1 682.85 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 151.00 | 151.00 | 151.00 | 151.00 | 151.00 |
| Retained earnings | 15.07 | 52.77 | 66.64 | 116.01 | 123.46 |
| Profit of the financial year | 37.70 | 13.87 | 49.37 | 7.45 | 196.44 |
| Shareholders equity total | 203.77 | 217.64 | 267.01 | 274.46 | 470.90 |
| Provisions | 1.13 | 5.04 | 18.96 | 21.07 | |
| Non-current loans from credit institutions | 1 544.27 | 1 467.09 | 1 398.35 | 1 326.22 | |
| Non-current liabilities total | 1 544.27 | 1 467.09 | 1 398.35 | 1 326.22 | |
| Current loans from credit institutions | 74.59 | 76.06 | 71.88 | 72.46 | |
| Advances received | 27.50 | ||||
| Current trade creditors | 23.86 | 54.97 | 12.47 | 51.25 | |
| Current owed to group member | 1 547.02 | 1 512.60 | 1 516.73 | 1 566.30 | 1 128.08 |
| Short-term deferred tax liabilities | 73.86 | ||||
| Other non-interest bearing current liabilities | 95.80 | 85.33 | 117.63 | 88.19 | 10.00 |
| Current liabilities total | 1 741.28 | 1 756.46 | 1 718.70 | 1 778.20 | 1 211.95 |
| Balance sheet total (liabilities) | 3 490.45 | 3 446.22 | 3 403.03 | 3 399.95 | 1 682.85 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.