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EJDA Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 35835709
Dronningens Tværgade 30, 1302 København K
info@blomfelt.dk
tel: 70209120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.90 | -0.46 | 39.00 | 59.64 | 0.22 |
| Total depreciation | -5.60 | -5.60 | -5.60 | -7.33 | |
| EBIT | -10.50 | -6.06 | 33.40 | 52.31 | 0.22 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.07 | -13.56 | -27.88 | -0.00 | |
| Pre-tax profit | -10.57 | -19.63 | 5.52 | 52.31 | 0.26 |
| Net earnings | -10.57 | -19.63 | 5.52 | 52.31 | 0.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.53 | 12.93 | 7.33 | ||
| Tangible assets total | 18.53 | 12.93 | 7.33 | ||
| Holdings in group member companies | 1 540.00 | 1 540.00 | 1 540.00 | 1 615.00 | 1 615.00 |
| Investments total | 1 540.00 | 1 540.00 | 1 540.00 | 1 615.00 | 1 615.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.30 | 260.30 | 33.04 | ||
| Current other receivables | 51.88 | 51.88 | 16.13 | 16.13 | 16.13 |
| Short term receivables total | 312.17 | 312.17 | 49.18 | 16.13 | 16.13 |
| Cash and bank deposits | 12.68 | 12.12 | 10.74 | 58.84 | 11.10 |
| Cash and cash equivalents | 12.68 | 12.12 | 10.74 | 58.84 | 11.10 |
| Balance sheet total (assets) | 1 883.39 | 1 877.23 | 1 607.25 | 1 689.97 | 1 642.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 262.45 | 251.88 | 232.25 | 237.77 | 290.08 |
| Profit of the financial year | -10.57 | -19.63 | 5.52 | 52.31 | 0.26 |
| Shareholders equity total | 301.88 | 282.25 | 287.77 | 340.08 | 340.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 41.38 | 141.38 | |||
| Current owed to group member | 1 140.00 | 1 360.16 | 1 269.92 | 1 349.89 | 1 301.89 |
| Short-term deferred tax liabilities | 0.13 | 0.13 | |||
| Other non-interest bearing current liabilities | 400.00 | 93.30 | 49.55 | ||
| Current liabilities total | 1 581.50 | 1 594.97 | 1 319.48 | 1 349.89 | 1 301.89 |
| Balance sheet total (liabilities) | 1 883.39 | 1 877.23 | 1 607.25 | 1 689.97 | 1 642.23 |
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