J. Elvers-Christensen Holding APS — Credit Rating and Financial Key Figures
CVR number: 37699098
Solbærvej 12, 8800 Viborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -4.70 | 115.31 | 160.67 |
| Employee benefit expenses | - 146.49 | - 127.31 | |||
| EBIT | -2.50 | -2.50 | -4.70 | -31.18 | 33.36 |
| Other financial income | 40.00 | ||||
| Other financial expenses | -0.14 | -0.68 | -4.53 | ||
| Pre-tax profit | -2.50 | -2.50 | 35.16 | -31.86 | 28.82 |
| Net earnings | -2.50 | -2.50 | 35.16 | -31.86 | 28.82 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Finished products/goods | 101.87 | 97.74 | |||
| Inventories total | 101.87 | 97.74 | |||
| Current trade debtors | 5.24 | ||||
| Short term receivables total | 5.24 | ||||
| Cash and bank deposits | 49.66 | 1.20 | 1.15 | ||
| Cash and cash equivalents | 49.66 | 1.20 | 1.15 | ||
| Balance sheet total (assets) | 10.00 | 10.00 | 49.66 | 108.32 | 98.89 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.50 | -35.00 | -13.49 | -46.47 | |
| Profit of the financial year | -2.50 | -2.50 | 35.16 | -31.86 | 28.82 |
| Shareholders equity total | 7.50 | 5.00 | 40.16 | -5.35 | 22.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.15 | 39.13 | |||
| Current trade creditors | 11.40 | 6.24 | |||
| Current owed to participating | 2.50 | 5.00 | 7.50 | 19.21 | 4.11 |
| Short-term deferred tax liabilities | 4.62 | ||||
| Other non-interest bearing current liabilities | 2.00 | 33.28 | 27.06 | ||
| Current liabilities total | 2.50 | 5.00 | 9.50 | 113.67 | 76.53 |
| Balance sheet total (liabilities) | 10.00 | 10.00 | 49.66 | 108.32 | 98.89 |
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