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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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.58 | -20.30 |
| EBIT | -20.58 | -20.30 |
| Other financial income | 31 026.10 | 3 083.28 |
| Other financial expenses | - 427.70 | -11 774.58 |
| Net income from associates (fin.) | 3 631.52 | 5 158.83 |
| Pre-tax profit | 34 209.34 | -3 552.76 |
| Income taxes | -6 746.74 | 1 913.36 |
| Net earnings | 27 462.60 | -1 639.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 3 790.00 | 3 790.00 |
| Tangible assets total | 3 790.00 | 3 790.00 |
| Holdings in group member companies | 30 170.73 | 32 709.17 |
| Participating interests | 1 248.60 | 1 305.03 |
| Investments total | 31 419.33 | 34 014.20 |
| Non-curr. owed by group member comp. | 25 000.00 | 20 000.00 |
| Long term receivables total | 25 000.00 | 20 000.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 10 071.15 | 6 113.70 |
| Current owed by particip. interest comp. | 6 380.00 | 11 335.90 |
| Current deferred tax assets | 4 415.94 | 3 986.17 |
| Short term receivables total | 20 867.09 | 21 435.77 |
| Other current investments | 95 882.66 | 82 172.23 |
| Cash and bank deposits | 1 535.84 | 591.78 |
| Cash and cash equivalents | 97 418.50 | 82 764.01 |
| Balance sheet total (assets) | 178 494.92 | 162 003.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 10 000.00 | 13 000.00 |
| Other reserves | 26 684.25 | 29 279.11 |
| Retained earnings | 105 735.20 | 115 038.97 |
| Profit of the financial year | 27 462.60 | -1 639.40 |
| Shareholders equity total | 170 007.05 | 155 803.67 |
| Non-current liabilities total | ||
| Current owed to group member | 227.67 | 5 816.03 |
| Short-term deferred tax liabilities | 5 817.96 | |
| Other non-interest bearing current liabilities | 2 442.25 | 384.27 |
| Current liabilities total | 8 487.87 | 6 200.30 |
| Balance sheet total (liabilities) | 178 494.92 | 162 003.97 |
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