EAJ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28691882
Aabenraavej 24, Hjordkær 6230 Rødekro
tel: 20751854
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 062.36 | 1 121.54 | 1 420.20 | 1 554.33 | 1 374.73 |
Total depreciation | - 278.85 | - 285.52 | - 378.40 | - 358.87 | - 358.87 |
EBIT | 783.51 | 836.02 | 1 041.80 | 1 195.46 | 1 015.86 |
Other financial income | 0.23 | 2.62 | 3.69 | ||
Other financial expenses | -61.88 | -77.41 | -88.05 | -85.52 | -65.28 |
Pre-tax profit | 721.86 | 758.62 | 953.75 | 1 112.56 | 954.27 |
Income taxes | - 200.36 | - 209.93 | - 273.36 | - 297.49 | - 269.00 |
Net earnings | 521.49 | 548.68 | 680.39 | 815.07 | 685.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 15 062.81 | 17 285.62 | 18 189.56 | 17 993.41 | 17 634.54 |
Tangible assets total | 15 062.81 | 17 285.62 | 18 189.56 | 17 993.41 | 17 634.54 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 17.64 | 18.20 | 19.27 | 21.53 | 24.66 |
Current other receivables | 10.77 | 84.70 | 17.11 | 7.51 | 6.85 |
Short term receivables total | 28.41 | 102.90 | 36.39 | 29.04 | 31.51 |
Cash and bank deposits | 186.24 | 751.46 | 1 139.33 | 2 202.01 | 172.20 |
Cash and cash equivalents | 186.24 | 751.46 | 1 139.33 | 2 202.01 | 172.20 |
Balance sheet total (assets) | 15 277.45 | 18 139.98 | 19 365.28 | 20 224.46 | 17 838.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 7 904.20 | 8 425.70 | 8 974.38 | 9 654.77 | 10 469.84 |
Profit of the financial year | 521.49 | 548.68 | 680.39 | 815.07 | 685.28 |
Shareholders equity total | 8 550.70 | 9 099.38 | 9 779.77 | 10 594.84 | 11 280.12 |
Provisions | 308.55 | 327.70 | 346.91 | 369.70 | 392.45 |
Non-current liabilities total | |||||
Current owed to group member | 5 981.96 | 8 247.44 | 8 820.65 | 8 842.18 | 5 793.49 |
Other non-interest bearing current liabilities | 436.24 | 465.46 | 417.94 | 417.74 | 372.20 |
Current liabilities total | 6 418.20 | 8 712.91 | 9 238.60 | 9 259.92 | 6 165.69 |
Balance sheet total (liabilities) | 15 277.45 | 18 139.98 | 19 365.28 | 20 224.46 | 17 838.26 |
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