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EJLERTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25065840
Sindalvej 3, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 109.58 | - 143.93 | - 176.27 | - 209.56 | - 208.60 |
| Employee benefit expenses | - 128.25 | - 179.96 | - 129.21 | - 243.45 | - 244.25 |
| EBIT | - 237.83 | - 323.89 | - 305.48 | - 453.00 | - 452.86 |
| Other financial income | 2 421.75 | 347.21 | 2 292.62 | 2 200.78 | 565.47 |
| Other financial expenses | 344.58 | -2 130.49 | 416.95 | -82.67 | -86.24 |
| Net income from associates (fin.) | 513.00 | 667.90 | 6 553.26 | 1 839.93 | |
| Pre-tax profit | 3 041.50 | -1 439.27 | 8 957.35 | 3 505.04 | 26.37 |
| Income taxes | - 479.47 | 435.56 | - 442.38 | - 365.05 | -17.78 |
| Net earnings | 2 562.03 | -1 003.70 | 8 514.97 | 3 139.99 | 8.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 232.18 | 1 075.00 | 1 543.62 | ||
| Participating interests | 321.74 | 344.24 | |||
| Investments total | 1 553.92 | 1 419.24 | 1 543.62 | ||
| Non-current other receivables | 4 875.00 | 4 100.00 | 3 325.00 | ||
| Long term receivables total | 4 875.00 | 4 100.00 | 3 325.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 866.07 | 545.97 | 575.05 | ||
| Current owed by particip. interest comp. | 5.42 | 158.21 | |||
| Prepayments and accrued income | 4.33 | 1.90 | 0.56 | ||
| Current other receivables | 8.69 | 76.67 | 1 103.20 | 884.79 | 826.08 |
| Current deferred tax assets | 340.45 | 994.05 | 423.67 | 228.71 | 92.54 |
| Short term receivables total | 1 220.62 | 1 774.89 | 2 106.24 | 1 115.40 | 919.19 |
| Other current investments | 12 471.33 | 10 654.05 | 12 721.59 | 19 622.53 | 20 095.94 |
| Cash and bank deposits | 1 602.52 | 992.40 | 1 652.43 | 726.39 | 920.85 |
| Cash and cash equivalents | 14 073.85 | 11 646.46 | 14 374.02 | 20 348.92 | 21 016.80 |
| Balance sheet total (assets) | 16 848.39 | 14 840.59 | 22 898.88 | 25 564.32 | 25 260.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 205.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Shares repurchased | 800.00 | 117.80 | -65.00 | 67.50 | |
| Retained earnings | 12 260.34 | 14 704.57 | 12 900.87 | 20 550.83 | 23 623.32 |
| Profit of the financial year | 2 562.03 | -1 003.70 | 8 514.97 | 3 139.99 | 8.59 |
| Shareholders equity total | 15 827.37 | 14 023.67 | 21 555.83 | 23 895.82 | 23 904.41 |
| Non-current deferred tax liabilities | 525.17 | 321.29 | 262.19 | ||
| Non-current liabilities total | 525.17 | 321.29 | 262.19 | ||
| Current loans from credit institutions | 0.12 | ||||
| Current owed to participating | 320.09 | 481.47 | 665.17 | 1 331.90 | 1 258.92 |
| Current owed to group member | 105.30 | 273.09 | 265.88 | ||
| Short-term deferred tax liabilities | 8.48 | 0.41 | |||
| Other non-interest bearing current liabilities | 61.86 | 62.36 | 90.70 | 74.41 | 97.23 |
| Current liabilities total | 495.84 | 816.92 | 1 021.75 | 1 406.32 | 1 356.57 |
| Balance sheet total (liabilities) | 16 848.39 | 14 840.59 | 22 898.88 | 25 564.32 | 25 260.98 |
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