EJ HOLDING BJERT ApS — Credit Rating and Financial Key Figures
CVR number: 32359159
Bæklandsvej 5, Agtrup 6091 Bjert
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.59 | -0.80 | -1.15 | -2.94 | -3.60 |
| EBIT | -4.59 | -0.80 | -1.15 | -2.94 | -3.60 |
| Other financial income | 50.09 | 29.80 | 58.59 | 0.80 | 33.80 |
| Other financial expenses | -21.18 | -7.19 | -3.11 | -75.10 | -0.05 |
| Net income from associates (fin.) | 218.13 | 165.55 | 12.59 | -10.62 | 6.00 |
| Pre-tax profit | 242.45 | 187.35 | 66.93 | -87.86 | 36.15 |
| Income taxes | -1.39 | 16.58 | -6.63 | ||
| Net earnings | 242.45 | 187.35 | 65.53 | -71.28 | 29.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 428.58 | 1 419.13 | 1 031.72 | 921.10 | 827.11 |
| Investments total | 1 428.58 | 1 419.13 | 1 031.72 | 921.10 | 827.11 |
| Non-current loans receivable | 515.55 | 645.12 | 688.78 | 303.90 | 332.26 |
| Long term receivables total | 515.55 | 645.12 | 688.78 | 303.90 | 332.26 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 192.70 | 176.65 | |||
| Current other receivables | 125.93 | 0.97 | |||
| Current deferred tax assets | 12.00 | 5.60 | 16.99 | 10.37 | |
| Short term receivables total | 137.93 | 5.60 | 209.69 | 187.98 | |
| Cash and bank deposits | 14.43 | 6.51 | 3.36 | 3.15 | 3.03 |
| Cash and cash equivalents | 14.43 | 6.51 | 3.36 | 3.15 | 3.03 |
| Balance sheet total (assets) | 2 096.49 | 2 070.76 | 1 729.46 | 1 437.84 | 1 350.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 175.00 | 113.00 | 114.00 | 117.00 | 122.00 |
| Other reserves | 358.10 | 364.11 | |||
| Retained earnings | 1 114.04 | 1 243.48 | 1 316.84 | 907.26 | 707.98 |
| Profit of the financial year | 242.45 | 187.35 | 65.53 | -71.28 | 29.53 |
| Shareholders equity total | 1 656.48 | 1 668.84 | 1 621.37 | 1 436.09 | 1 348.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.82 | 1.82 | 1.75 | 1.75 | |
| Current owed to group member | 440.00 | 400.10 | 96.59 | ||
| Short-term deferred tax liabilities | 9.68 | ||||
| Current liabilities total | 440.00 | 401.92 | 108.09 | 1.75 | 1.75 |
| Balance sheet total (liabilities) | 2 096.49 | 2 070.76 | 1 729.46 | 1 437.84 | 1 350.37 |
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