EJLER CHR. KNUDSEN A/S — Credit Rating and Financial Key Figures
CVR number: 26868599
Rasmus Færchs Vej 20, 7500 Holstebro
tel: 97420588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 041.00 | 50 175.00 | 53 306.00 | 58 740.35 | 67 900.50 |
| Employee benefit expenses | -45 800.75 | -46 951.67 | |||
| Total depreciation | -9 863.18 | -9 895.16 | |||
| EBIT | 1 977.00 | 341.00 | 338.00 | 3 076.41 | 11 053.67 |
| Other financial income | 412.68 | 525.12 | |||
| Other financial expenses | - 683.00 | -2 485.74 | |||
| Pre-tax profit | 1 554.00 | 314.00 | 139.00 | 2 806.10 | 9 093.05 |
| Income taxes | - 572.67 | -1 947.43 | |||
| Net earnings | 1 554.00 | 314.00 | 139.00 | 2 233.43 | 7 145.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 474.58 | 330.61 | |||
| Goodwill | 466.66 | ||||
| Intangible assets total | 941.24 | 330.61 | |||
| Buildings | 38 162.55 | 35 634.99 | |||
| Machinery and equipment | 10 728.31 | 8 659.29 | |||
| Tangible assets total | 48 890.86 | 44 294.27 | |||
| Investments total | 45 054.00 | 52 413.00 | 61 926.00 | ||
| Non-current other receivables | 98.25 | 98.25 | |||
| Long term receivables total | 98.25 | 98.25 | |||
| Finished products/goods | 100.00 | 100.00 | |||
| Inventories total | 100.00 | 100.00 | |||
| Current trade debtors | 13 917.13 | 13 763.66 | |||
| Current amounts owed by group member comp. | 1 682.20 | 2 228.50 | |||
| Prepayments and accrued income | 554.66 | 90.87 | |||
| Current other receivables | 582.97 | 1 494.73 | |||
| Current deferred tax assets | 203.78 | 163.48 | |||
| Short term receivables total | 16 940.74 | 17 741.24 | |||
| Cash and bank deposits | 12.19 | 10 011.64 | |||
| Cash and cash equivalents | 12.19 | 10 011.64 | |||
| Balance sheet total (assets) | 45 054.00 | 52 413.00 | 61 926.00 | 66 983.28 | 72 576.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 575.00 | 10 689.00 | 9 628.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 2 000.00 | 10 000.00 | |||
| Retained earnings | -1 554.00 | - 314.00 | - 139.00 | 5 628.00 | -2 138.56 |
| Profit of the financial year | 1 554.00 | 314.00 | 139.00 | 2 233.43 | 7 145.62 |
| Shareholders equity total | 11 575.00 | 10 689.00 | 9 628.00 | 11 861.44 | 17 007.05 |
| Provisions | 1 816.73 | 3 721.79 | |||
| Non-current leasing loans | 26 039.04 | 25 366.99 | |||
| Non-current deferred tax liabilities | 3 406.02 | 3 446.11 | |||
| Non-current liabilities total | 29 445.06 | 28 813.10 | |||
| Current loans from credit institutions | 9 906.05 | 10 332.39 | |||
| Current trade creditors | 8 422.35 | 7 340.73 | |||
| Current owed to group member | 204.01 | 565.84 | |||
| Short-term deferred tax liabilities | 46.37 | ||||
| Other non-interest bearing current liabilities | 5 327.64 | 4 721.38 | |||
| Accruals and deferred income | 27.34 | ||||
| Current liabilities total | 23 860.05 | 23 034.06 | |||
| Balance sheet total (liabilities) | 11 575.00 | 10 689.00 | 9 628.00 | 66 983.28 | 72 576.00 |
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