E. CHRISTENSEN OG SØN ApS
CVR number: 14373993
Åtoftevej 2, Stend-Krogag 7200 Grindsted
lars@erlingtransport.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 180.14 | 14 751.01 | 14 733.00 | 15 808.56 | 17 599.57 |
| Employee benefit expenses | -10 931.18 | -10 473.68 | -10 647.13 | -11 482.35 | -12 115.61 |
| Other operating expenses | -46.21 | - 504.43 | -9.53 | -21.95 | -14.00 |
| Total depreciation | -2 469.75 | -2 591.01 | -2 426.61 | -2 516.01 | -3 003.64 |
| EBIT | 1 733.00 | 1 181.88 | 1 649.73 | 1 788.25 | 2 466.32 |
| Other financial income | 81.38 | 50.06 | 22.24 | 46.32 | 178.72 |
| Other financial expenses | - 137.61 | - 143.06 | - 111.62 | - 127.09 | - 216.74 |
| Pre-tax profit | 1 676.77 | 1 088.89 | 1 560.34 | 1 707.48 | 2 428.30 |
| Income taxes | - 370.61 | - 255.44 | - 336.99 | - 359.91 | - 521.51 |
| Net earnings | 1 306.16 | 833.45 | 1 223.35 | 1 347.57 | 1 906.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13 280.71 | 12 459.15 | 11 394.41 | 12 376.86 | 13 537.38 |
| Advance payments and construction in progress | 534.30 | ||||
| Tangible assets total | 13 280.71 | 12 459.15 | 11 394.41 | 12 376.86 | 14 071.68 |
| Other receivables | 90.00 | 90.00 | |||
| Investments total | 90.00 | 90.00 | |||
| Non-current loans receivable | 6.41 | 6.41 | 6.41 | 124.78 | |
| Non-current other receivables | 90.00 | ||||
| Long term receivables total | 6.41 | 96.41 | 6.41 | 124.78 | |
| Finished products/goods | 15.33 | 15.33 | 15.33 | 15.33 | |
| Inventories total | 15.33 | 15.33 | 15.33 | 15.33 | |
| Current trade debtors | 25.99 | 2.27 | |||
| Current amounts owed by group member comp. | 4 896.19 | 3 461.84 | 2 477.23 | 2 464.35 | 2 998.00 |
| Prepayments and accrued income | 220.16 | 198.92 | 127.33 | 125.62 | 146.87 |
| Current other receivables | 49.50 | 3 586.10 | 1 332.03 | 11.65 | 307.98 |
| Short term receivables total | 5 165.85 | 7 246.86 | 3 962.58 | 2 603.89 | 3 452.85 |
| Cash and bank deposits | 4 067.38 | 3 677.97 | 2 997.77 | 4 973.61 | 3 060.21 |
| Cash and cash equivalents | 4 067.38 | 3 677.97 | 2 997.77 | 4 973.61 | 3 060.21 |
| Balance sheet total (assets) | 22 513.95 | 23 405.72 | 18 466.49 | 20 066.09 | 20 814.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | 3 000.00 | 1 000.00 | 1 500.00 | 2 000.00 |
| Other reserves | - 162.92 | ||||
| Retained earnings | 8 918.76 | 7 224.92 | 7 058.37 | 6 781.72 | 6 129.29 |
| Profit of the financial year | 1 306.16 | 833.45 | 1 223.35 | 1 347.57 | 1 906.79 |
| Shareholders equity total | 11 924.92 | 11 258.37 | 9 481.72 | 9 829.29 | 10 073.16 |
| Provisions | 943.55 | 880.37 | 811.38 | 837.88 | 892.30 |
| Non-current leasing loans | 4 813.40 | 4 792.38 | 3 722.86 | 4 605.45 | 4 174.87 |
| Non-current other liabilities | 380.50 | 1 001.12 | 208.87 | ||
| Non-current liabilities total | 5 193.90 | 5 793.50 | 3 722.86 | 4 605.45 | 4 383.74 |
| Current trade creditors | 1 297.37 | 1 150.36 | 1 551.95 | 2 066.36 | 1 644.07 |
| Current owed to group member | 30.41 | 10.51 | 22.96 | 7.91 | 16.09 |
| Short-term deferred tax liabilities | 324.72 | 318.62 | 401.09 | 323.21 | 409.74 |
| Other non-interest bearing current liabilities | 2 799.08 | 3 993.99 | 2 474.53 | 2 395.99 | 3 395.74 |
| Current liabilities total | 4 451.59 | 5 473.48 | 4 450.54 | 4 793.47 | 5 465.64 |
| Balance sheet total (liabilities) | 22 513.95 | 23 405.72 | 18 466.49 | 20 066.09 | 20 814.85 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.