EJNAR CHRISTIANSEN SØLSTED A/S — Credit Rating and Financial Key Figures
CVR number: 58298719
Ribelandevej 84, Sølsted 6270 Tønder
info@ejnar-christiansen.dk
tel: 74711391
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 562.13 | 30 302.18 | 33 227.62 | 31 968.45 | 31 317.56 |
| Employee benefit expenses | -20 899.74 | -22 181.61 | -22 461.99 | -21 216.98 | -22 326.42 |
| Other operating expenses | - 103.67 | ||||
| Total depreciation | -1 771.68 | -1 663.82 | -1 194.99 | - 990.11 | - 949.05 |
| EBIT | 4 890.71 | 6 456.75 | 9 570.65 | 9 761.37 | 7 938.42 |
| Other financial income | 537.64 | 730.96 | 781.91 | 733.39 | 830.35 |
| Other financial expenses | - 475.66 | - 274.46 | - 199.78 | - 263.36 | - 566.04 |
| Net income from associates (fin.) | 380.21 | 365.49 | 493.68 | 382.49 | 435.45 |
| Pre-tax profit | 5 332.91 | 7 278.74 | 10 646.46 | 10 613.88 | 8 638.18 |
| Income taxes | -1 095.49 | -1 498.80 | -2 235.03 | -2 255.82 | -1 812.47 |
| Net earnings | 4 237.42 | 5 779.94 | 8 411.43 | 8 358.07 | 6 825.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 334.84 | 351.56 | 707.91 | 627.81 | 547.48 |
| Machinery and equipment | 3 080.60 | 2 946.55 | 2 544.87 | 2 385.96 | 2 790.16 |
| Advance payments and construction in progress | 200.00 | 232.99 | 268.25 | ||
| Tangible assets total | 3 415.45 | 3 298.10 | 3 452.79 | 3 246.76 | 3 605.89 |
| Holdings in group member companies | 1 482.19 | 1 550.12 | 1 642.00 | 1 546.73 | 1 582.18 |
| Investments total | 1 482.19 | 1 550.12 | 1 642.00 | 1 546.73 | 1 582.18 |
| Non-current loans receivable | 271.67 | 313.98 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 271.67 | 313.98 | 20.00 | 20.00 | 20.00 |
| Raw materials and consumables | 4 557.50 | 6 725.00 | 6 164.00 | 6 626.50 | 5 623.00 |
| Inventories total | 4 557.50 | 6 725.00 | 6 164.00 | 6 626.50 | 5 623.00 |
| Current trade debtors | 15 000.71 | 15 932.31 | 15 020.72 | 18 914.07 | 24 456.79 |
| Current amounts owed by group member comp. | 2 264.25 | 1 307.13 | 1 172.51 | 2 436.32 | 1 869.24 |
| Prepayments and accrued income | 205.30 | 213.97 | 629.77 | 114.53 | 35.23 |
| Current other receivables | 4 266.06 | 3 402.30 | 5 907.65 | 5 805.49 | 5 126.30 |
| Current deferred tax assets | 218.13 | 371.79 | 171.47 | 30.96 | 48.25 |
| Short term receivables total | 21 954.45 | 21 227.51 | 22 902.12 | 27 301.38 | 31 535.80 |
| Cash and bank deposits | 8 064.13 | 5 388.32 | 6 677.54 | 4 579.52 | 9 695.24 |
| Cash and cash equivalents | 8 064.13 | 5 388.32 | 6 677.54 | 4 579.52 | 9 695.24 |
| Balance sheet total (assets) | 39 745.37 | 38 503.02 | 40 858.45 | 43 320.88 | 52 062.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 233.60 | 5 782.39 | 8 409.63 | 8 356.58 | 6 825.71 |
| Other reserves | 1 255.18 | 1 323.12 | 1 415.00 | 1 296.00 | 1 450.93 |
| Retained earnings | 9 007.39 | 7 396.93 | 4 673.57 | 4 845.93 | 6 223.36 |
| Profit of the financial year | 4 237.42 | 5 779.94 | 8 411.43 | 8 358.07 | 6 825.71 |
| Shareholders equity total | 19 233.60 | 20 782.39 | 23 409.63 | 23 356.58 | 21 825.71 |
| Provisions | 4 000.00 | 4 500.00 | 3 750.00 | 2 000.00 | 2 000.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.68 | 9.57 | 6.97 | 16.72 | 8.65 |
| Advances received | 406.58 | 18.87 | 63.72 | 233.99 | |
| Current trade creditors | 2 462.85 | 4 111.16 | 3 529.52 | 2 221.67 | 3 324.81 |
| Current owed to group member | 6 316.71 | 4 107.25 | 4 028.98 | 9 948.96 | 18 558.80 |
| Short-term deferred tax liabilities | 1 201.30 | 1 652.46 | 2 034.71 | 2 115.30 | 1 829.76 |
| Other non-interest bearing current liabilities | 6 527.23 | 2 933.61 | 4 079.76 | 3 597.93 | 4 280.40 |
| Current liabilities total | 16 511.78 | 13 220.63 | 13 698.82 | 17 964.30 | 28 236.41 |
| Balance sheet total (liabilities) | 39 745.37 | 38 503.02 | 40 858.45 | 43 320.88 | 52 062.11 |
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