Elan Christiansen ApS — Credit Rating and Financial Key Figures

CVR number: 39684896
Vejlevej 97, Ådum 6880 Tarm

Income statement (kDKK)

2018201920202021
Fiscal period length12121212
Net sales
Gross profit3 587.592 883.12-86.01-52.23
Employee benefit expenses-3 000.78-3 437.09- 309.78-45.28
Total depreciation- 110.67-79.15
EBIT476.13- 633.12- 395.80-97.51
Other financial income13.119.1310.960.24
Other financial expenses-10.84-15.09-10.91
Pre-tax profit489.25- 634.84- 399.93- 108.18
Income taxes- 107.88139.0387.7923.80
Net earnings381.37- 495.81- 312.14-84.38

Assets (kDKK)

2018201920202021
Goodwill160.00
Intangible assets total160.00
Buildings282.62
Tangible assets total282.62
Investments total
Long term receivables total
Raw materials and consumables205.13
Finished products/goods222.50222.14210.00
Inventories total427.63222.14210.00
Current trade debtors953.09145.1136.349.69
Current other receivables128.944.165.653.70
Current deferred tax assets150.1333.3717.86
Short term receivables total1 082.03299.4075.3631.26
Cash and bank deposits914.84856.88554.52697.01
Cash and cash equivalents914.84856.88554.52697.01
Balance sheet total (assets)2 867.111 378.43839.88728.27

Equity and liabilities (kDKK)

2018201920202021
Share capital50.0050.0050.0050.00
Shares repurchased300.00
Retained earnings942.131 323.50827.69515.55
Profit of the financial year381.37- 495.81- 312.14-84.38
Shareholders equity total1 673.50877.69565.55481.17
Provisions49.2560.355.94
Non-current liabilities total
Current trade creditors373.9846.08
Current owed to group member185.47318.02177.00148.03
Short-term deferred tax liabilities110.55
Other non-interest bearing current liabilities474.3676.2991.4099.06
Current liabilities total1 144.37440.39268.40247.09
Balance sheet total (liabilities)2 867.111 378.43839.88728.27
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