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EJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20655879
Måløv Teknikerby 18-20, 2760 Måløv
jeh@evasolo.dk
tel: 45835835
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.13 | 0.11 | 0.08 | 80 777.85 | 95 227.82 |
| Employee benefit expenses | -51 550.81 | -58 615.51 | |||
| Other operating expenses | -1 073.75 | -29.53 | |||
| Total depreciation | -14 602.30 | -16 330.26 | |||
| EBIT | 0.13 | 0.11 | 0.08 | 13 551.00 | 20 252.52 |
| Other financial income | 28 921.24 | 2 225.97 | |||
| Other financial expenses | -6 632.94 | -19 776.10 | |||
| Net income from associates (fin.) | 76.51 | 56.43 | |||
| Pre-tax profit | 0.07 | 0.04 | 0.02 | 35 915.81 | 2 758.81 |
| Income taxes | -8 354.56 | -1 978.46 | |||
| Net earnings | 0.07 | 0.04 | 0.02 | 27 561.25 | 780.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 19 544.64 | ||||
| Intangible rights | 4 707.24 | 21 680.14 | |||
| Intangible assets total | 24 251.88 | 21 680.14 | |||
| Land and waters | 99 856.71 | 95 749.78 | |||
| Buildings | 8 273.29 | 8 103.71 | |||
| Machinery and equipment | 3 810.20 | 4 108.79 | |||
| Advance payments and construction in progress | 1 542.93 | 1 490.64 | |||
| Other tangible assets | 3 790.00 | 3 790.00 | |||
| Tangible assets total | 117 273.13 | 113 242.92 | |||
| Participating interests | 1 248.60 | 1 305.03 | |||
| Investments total | 0.33 | 0.37 | 0.38 | 1 535.80 | 1 592.22 |
| Long term receivables total | |||||
| Finished products/goods | 93 967.27 | 81 773.88 | |||
| Advance payments | 23 044.01 | 8 436.10 | |||
| Inventories total | 117 011.29 | 90 209.98 | |||
| Current trade debtors | 56 341.44 | 56 263.80 | |||
| Current owed by particip. interest comp. | 6 380.00 | 11 335.90 | |||
| Prepayments and accrued income | 1 521.07 | 1 511.57 | |||
| Current other receivables | 3 384.08 | 8 652.32 | |||
| Current deferred tax assets | 3 085.51 | 2 053.85 | |||
| Short term receivables total | 70 712.09 | 79 817.44 | |||
| Other current investments | 95 882.66 | 82 172.23 | |||
| Cash and bank deposits | 3 285.67 | 9 190.94 | |||
| Cash and cash equivalents | 99 168.33 | 91 363.17 | |||
| Balance sheet total (assets) | 0.33 | 0.37 | 0.38 | 429 952.51 | 397 905.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.19 | 0.22 | 0.21 | 125.00 | 125.00 |
| Shares repurchased | 10 000.00 | 13 000.00 | |||
| Other reserves | 13.31 | -2 550.66 | |||
| Retained earnings | -0.07 | -0.04 | -0.02 | 132 307.49 | 144 448.99 |
| Profit of the financial year | 0.07 | 0.04 | 0.02 | 27 561.25 | 780.34 |
| Minority interest (BS) | 53 543.06 | 52 116.85 | |||
| Shareholders equity total | 0.19 | 0.22 | 0.21 | 223 550.10 | 207 920.53 |
| Provisions | 11 295.46 | 9 946.95 | |||
| Non-current loans from credit institutions | 40 043.81 | 56 740.41 | |||
| Non-current liabilities total | 40 043.81 | 56 740.41 | |||
| Current loans from credit institutions | 100 819.19 | 82 082.12 | |||
| Current trade creditors | 37 718.08 | 19 302.80 | |||
| Short-term deferred tax liabilities | 4 401.36 | 829.81 | |||
| Other non-interest bearing current liabilities | 12 124.51 | 21 045.76 | |||
| Accruals and deferred income | 37.50 | ||||
| Current liabilities total | 155 063.14 | 123 297.99 | |||
| Balance sheet total (liabilities) | 0.19 | 0.22 | 0.21 | 429 952.51 | 397 905.87 |
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