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EJGILS EL-TEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 14085300
Hovedgaden 44, Poulstrup 9760 Vrå
tel: 98988484
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 930.00 | 2 173.00 | 2 613.00 | 2 853.00 | 1 875.58 |
| Employee benefit expenses | -1 347.00 | -1 459.00 | -1 475.00 | -1 500.00 | -1 556.68 |
| Total depreciation | -20.00 | -3.00 | -15.00 | -39.67 | |
| EBIT | 563.00 | 711.00 | 1 138.00 | 1 338.00 | 279.23 |
| Other financial income | 2.00 | 1.00 | 3.00 | 4.00 | 14.15 |
| Other financial expenses | -26.00 | -42.00 | -64.00 | -91.00 | - 100.48 |
| Pre-tax profit | 539.00 | 670.00 | 1 077.00 | 1 251.00 | 192.90 |
| Income taxes | - 119.00 | - 146.00 | - 237.00 | - 275.00 | -44.05 |
| Net earnings | 420.00 | 524.00 | 840.00 | 976.00 | 148.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.00 | 92.00 | 77.04 | ||
| Tangible assets total | 4.00 | 92.00 | 77.04 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 410.00 | 407.00 | 518.00 | 424.00 | 481.37 |
| Inventories total | 410.00 | 407.00 | 518.00 | 424.00 | 481.37 |
| Current trade debtors | 1 264.00 | 1 200.00 | 2 214.00 | 3 409.00 | 1 710.39 |
| Prepayments and accrued income | 88.00 | 112.00 | 90.00 | 75.00 | 159.83 |
| Current other receivables | 928.00 | 2 026.00 | 1 715.00 | 1 906.00 | 2 776.40 |
| Short term receivables total | 2 280.00 | 3 338.00 | 4 019.00 | 5 390.00 | 4 646.62 |
| Other current investments | 8.00 | 8.00 | 12.00 | 15.00 | 23.08 |
| Cash and bank deposits | 148.00 | ||||
| Cash and cash equivalents | 156.00 | 8.00 | 12.00 | 15.00 | 23.08 |
| Balance sheet total (assets) | 2 850.00 | 3 753.00 | 4 549.00 | 5 921.00 | 5 228.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 500.00 | 800.00 | 975.00 | |
| Retained earnings | 240.00 | 160.00 | - 116.00 | - 251.00 | 724.63 |
| Profit of the financial year | 420.00 | 524.00 | 840.00 | 976.00 | 148.85 |
| Shareholders equity total | 1 560.00 | 1 684.00 | 2 024.00 | 2 200.00 | 1 373.48 |
| Provisions | 6.00 | 3.00 | 4.00 | 25.00 | |
| Non-current loans from credit institutions | 227.00 | 90.00 | |||
| Non-current deferred tax liabilities | 123.00 | 140.00 | 240.00 | 274.00 | 23.05 |
| Non-current liabilities total | 350.00 | 230.00 | 240.00 | 274.00 | 23.05 |
| Current loans from credit institutions | 128.00 | 666.00 | 483.00 | 611.00 | 462.19 |
| Current trade creditors | 182.00 | 381.00 | 309.00 | 333.00 | 232.75 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | ||
| Current owed to group member | 117.00 | 475.00 | 975.00 | 1 753.00 | 2 769.38 |
| Other non-interest bearing current liabilities | 513.00 | 309.00 | 513.00 | 744.00 | 342.26 |
| Current liabilities total | 940.00 | 1 833.00 | 2 282.00 | 3 443.00 | 3 806.58 |
| Balance sheet total (liabilities) | 2 850.00 | 3 753.00 | 4 549.00 | 5 921.00 | 5 228.11 |
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