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EJOT DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 12362293
Industrisvinget 8, Kongsted 4683 Rønnede
infodk@ejot.com
tel: 56399106
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 741.26 | 2 882.13 | 3 645.61 | 4 604.12 | 1 692.10 |
| Employee benefit expenses | -2 122.55 | -2 688.79 | -2 855.05 | -4 479.37 | -6 235.41 |
| Total depreciation | - 230.74 | - 215.43 | - 193.99 | - 272.49 | - 311.74 |
| EBIT | 387.97 | -22.09 | 596.56 | - 147.74 | -4 855.05 |
| Other financial income | 0.06 | 46.97 | 21.53 | 25.68 | 2.39 |
| Other financial expenses | -13.94 | -11.06 | -18.20 | -38.78 | |
| Pre-tax profit | 374.08 | 13.81 | 618.09 | - 140.26 | -4 891.44 |
| Income taxes | -82.78 | -3.48 | - 136.01 | 25.23 | 107.72 |
| Net earnings | 291.30 | 10.33 | 482.08 | - 115.03 | -4 783.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 274.74 | 156.99 | |||
| Intangible assets total | 274.74 | 156.99 | |||
| Land and waters | 4 700.93 | 4 506.94 | 4 312.95 | 4 118.95 | 3 924.96 |
| Machinery and equipment | 21.43 | ||||
| Tangible assets total | 4 722.37 | 4 506.94 | 4 312.95 | 4 118.95 | 3 924.96 |
| Investments total | 24.00 | 24.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 1 436.19 | 2 230.93 | 1 043.39 | 3 340.88 | 2 855.90 |
| Inventories total | 1 436.19 | 2 230.93 | 1 043.39 | 3 340.88 | 2 855.90 |
| Current trade debtors | 733.93 | 1 083.28 | 3 106.13 | 3 069.38 | 3 710.61 |
| Current amounts owed by group member comp. | 26.73 | ||||
| Prepayments and accrued income | 152.48 | 41.98 | 89.09 | 39.33 | 48.63 |
| Current other receivables | 26.00 | 26.00 | 32.00 | ||
| Short term receivables total | 886.40 | 1 151.26 | 3 195.22 | 3 134.71 | 3 817.97 |
| Cash and bank deposits | 1 299.68 | 1 024.82 | 1 542.56 | 2 380.02 | 1 764.00 |
| Cash and cash equivalents | 1 299.68 | 1 024.82 | 1 542.56 | 2 380.02 | 1 764.00 |
| Balance sheet total (assets) | 8 344.64 | 8 913.95 | 10 094.11 | 13 273.30 | 12 543.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 5 903.07 | 6 194.37 | 6 204.70 | 6 686.79 | 6 571.76 |
| Profit of the financial year | 291.30 | 10.33 | 482.08 | - 115.03 | -4 783.72 |
| Shareholders equity total | 7 194.37 | 7 204.70 | 7 686.79 | 7 571.76 | 2 788.04 |
| Provisions | 110.85 | 114.34 | 132.95 | 107.72 | |
| Non-current liabilities total | |||||
| Current trade creditors | 198.08 | 234.74 | 215.69 | 1 023.60 | 1 207.99 |
| Current owed to group member | 107.23 | 777.20 | 796.15 | 3 216.30 | 7 534.58 |
| Short-term deferred tax liabilities | 47.94 | 91.39 | |||
| Other non-interest bearing current liabilities | 686.17 | 582.97 | 1 171.13 | 1 353.92 | 1 013.22 |
| Current liabilities total | 1 039.41 | 1 594.92 | 2 274.38 | 5 593.82 | 9 755.79 |
| Balance sheet total (liabilities) | 8 344.64 | 8 913.95 | 10 094.11 | 13 273.30 | 12 543.82 |
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