CVR number 58298719
Industry 22.2300 Manufacture of builders’ ware of plastic

EJNAR CHRISTIANSEN SØLSTED A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.1% 1.3% 1.2% 1.3% 1.4%  
Credit score (0-100)  85 79 81 79 77  
Credit rating  A A A A A  
Credit limit (kDKK)  1,335.7 539.2 789.8 624.6 209.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  27,562 30,302 33,228 31,968 31,318  
EBITDA  6,662 8,121 10,766 10,751 8,887  
EBIT  4,891 6,457 9,571 9,761 7,938  
Pre-tax profit (PTP)  5,332.9 7,278.7 10,646.5 10,613.9 8,638.2  
Net earnings  4,237.4 5,779.9 8,411.4 8,358.1 6,825.7  
Pre-tax profit without non-rec. items  5,333 7,279 10,646 10,614 8,638  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  3,415 3,298 3,453 3,247 3,606  
Shareholders equity total  19,234 20,782 23,410 23,357 21,826  
Interest-bearing liabilities  6,320 4,117 4,036 9,966 18,567  
Balance sheet total (assets)  39,745 38,503 40,858 43,321 52,062  
Net Debt  -1,744 -1,272 -2,642 5,386 8,872  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  27,562 30,302 33,228 31,968 31,318  
Gross profit growth  4.5% 9.9% 9.7% -3.8% -2.0%  
Employees  59 61 60 56 56  
Employee growth %  0.0% 3.4% -1.6% -6.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  39,745 38,503 40,858 43,321 52,062  
Balance sheet change%  -2.7% -3.1% 6.1% 6.0% 20.2%  
Added value  6,662.4 8,120.6 10,765.6 10,956.4 8,887.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2,856 -1,781 -1,040 -1,196 -590  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  17.7% 21.3% 28.8% 30.5% 25.3%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  14.4% 19.3% 27.3% 25.8% 19.3%  
ROI %  19.7% 25.6% 35.8% 32.7% 23.7%  
ROE %  22.5% 28.9% 38.1% 35.7% 30.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  48.4% 54.6% 57.3% 54.0% 42.1%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -26.2% -15.7% -24.5% 50.1% 99.8%  
Gearing %  32.9% 19.8% 17.2% 42.7% 85.1%  
Net interest  0 0 0 0 0  
Financing costs %  7.2% 5.3% 4.9% 3.8% 4.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.8 2.1 2.2 1.8 1.5  
Current Ratio  2.1 2.5 2.6 2.1 1.7  
Cash and cash equivalent  8,064.1 5,388.3 6,677.5 4,579.5 9,695.2  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  18,064.3 20,120.2 22,044.8 20,543.1 18,617.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  113 133 179 196 159  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  113 133 179 192 159  
EBIT / employee  83 106 160 174 142  
Net earnings / employee  72 95 140 149 122