Ejd.selskabet Hvidovre ApS — Credit Rating and Financial Key Figures
CVR number: 29311366
Ved Skoven 55, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 073.32 | 1 259.96 | 895.71 | 1 389.19 | 1 379.03 |
| Reduction in value of non-current assets | 2 717.13 | 750.00 | - 750.00 | ||
| EBIT | 3 790.45 | 2 009.96 | 895.71 | 639.19 | 1 379.03 |
| Other financial expenses | - 648.16 | - 610.08 | -1 015.55 | -1 442.72 | -1 245.33 |
| Pre-tax profit | 3 142.29 | 1 399.88 | - 119.84 | - 803.53 | 133.70 |
| Income taxes | - 692.82 | - 304.86 | 26.40 | 176.64 | -18.98 |
| Net earnings | 2 449.47 | 1 095.02 | -93.44 | - 626.89 | 114.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 000.00 | 35 750.00 | 35 750.00 | 35 000.00 | 35 000.00 |
| Tangible assets total | 35 000.00 | 35 750.00 | 35 750.00 | 35 000.00 | 35 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.07 | 34.87 | 62.74 | ||
| Current other receivables | 15.25 | 38.00 | 38.00 | 4.19 | |
| Short term receivables total | 15.25 | 65.07 | 72.87 | 66.92 | |
| Cash and bank deposits | 0.45 | ||||
| Cash and cash equivalents | 0.45 | ||||
| Balance sheet total (assets) | 35 000.45 | 35 765.25 | 35 815.07 | 35 072.87 | 35 066.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 6 554.09 | 9 003.56 | 10 098.58 | 10 005.14 | 9 378.24 |
| Profit of the financial year | 2 449.47 | 1 095.02 | -93.44 | - 626.89 | 114.71 |
| Shareholders equity total | 9 129.56 | 10 224.58 | 10 131.14 | 9 504.24 | 9 618.95 |
| Provisions | 3 080.30 | 3 249.90 | 3 223.50 | 3 057.90 | 3 084.90 |
| Non-current loans from credit institutions | 18 867.12 | 18 248.10 | |||
| Non-current liabilities total | 18 867.12 | 18 248.10 | |||
| Current loans from credit institutions | 611.86 | 707.12 | 19 397.70 | 19 447.84 | 19 336.54 |
| Current trade creditors | 28.12 | 20.00 | 28.25 | 39.30 | 33.67 |
| Current owed to group member | 2 798.10 | 2 663.65 | 2 474.17 | 2 483.80 | 2 439.96 |
| Short-term deferred tax liabilities | 138.36 | ||||
| Other non-interest bearing current liabilities | 406.55 | 420.29 | 454.25 | 431.75 | 412.23 |
| Accruals and deferred income | 78.85 | 93.26 | 106.06 | 108.04 | 140.67 |
| Current liabilities total | 3 923.47 | 4 042.68 | 22 460.44 | 22 510.73 | 22 363.07 |
| Balance sheet total (liabilities) | 35 000.45 | 35 765.25 | 35 815.07 | 35 072.87 | 35 066.92 |
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