Elan Christiansen ApS — Credit Rating and Financial Key Figures
CVR number: 39684896
Vejlevej 97, Ådum 6880 Tarm
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 587.59 | 2 883.12 | -86.01 | -52.23 |
| Employee benefit expenses | -3 000.78 | -3 437.09 | - 309.78 | -45.28 |
| Total depreciation | - 110.67 | -79.15 | ||
| EBIT | 476.13 | - 633.12 | - 395.80 | -97.51 |
| Other financial income | 13.11 | 9.13 | 10.96 | 0.24 |
| Other financial expenses | -10.84 | -15.09 | -10.91 | |
| Pre-tax profit | 489.25 | - 634.84 | - 399.93 | - 108.18 |
| Income taxes | - 107.88 | 139.03 | 87.79 | 23.80 |
| Net earnings | 381.37 | - 495.81 | - 312.14 | -84.38 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Goodwill | 160.00 | |||
| Intangible assets total | 160.00 | |||
| Buildings | 282.62 | |||
| Tangible assets total | 282.62 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 205.13 | |||
| Finished products/goods | 222.50 | 222.14 | 210.00 | |
| Inventories total | 427.63 | 222.14 | 210.00 | |
| Current trade debtors | 953.09 | 145.11 | 36.34 | 9.69 |
| Current other receivables | 128.94 | 4.16 | 5.65 | 3.70 |
| Current deferred tax assets | 150.13 | 33.37 | 17.86 | |
| Short term receivables total | 1 082.03 | 299.40 | 75.36 | 31.26 |
| Cash and bank deposits | 914.84 | 856.88 | 554.52 | 697.01 |
| Cash and cash equivalents | 914.84 | 856.88 | 554.52 | 697.01 |
| Balance sheet total (assets) | 2 867.11 | 1 378.43 | 839.88 | 728.27 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | 942.13 | 1 323.50 | 827.69 | 515.55 |
| Profit of the financial year | 381.37 | - 495.81 | - 312.14 | -84.38 |
| Shareholders equity total | 1 673.50 | 877.69 | 565.55 | 481.17 |
| Provisions | 49.25 | 60.35 | 5.94 | |
| Non-current liabilities total | ||||
| Current trade creditors | 373.98 | 46.08 | ||
| Current owed to group member | 185.47 | 318.02 | 177.00 | 148.03 |
| Short-term deferred tax liabilities | 110.55 | |||
| Other non-interest bearing current liabilities | 474.36 | 76.29 | 91.40 | 99.06 |
| Current liabilities total | 1 144.37 | 440.39 | 268.40 | 247.09 |
| Balance sheet total (liabilities) | 2 867.11 | 1 378.43 | 839.88 | 728.27 |
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