EKJ RENOVATION & CONTAINERUDLEJNING A/S
CVR number: 28887027
Rødeledsvej 75, 5700 Svendborg
tel: 62211826
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 829.00 | 13 044.00 | 15 461.00 | 16 404.22 | 15 459.24 |
| Employee benefit expenses | -10 575.30 | -10 819.83 | |||
| Other operating expenses | -1 127.80 | -1 052.61 | |||
| Total depreciation | -3 028.57 | -3 162.50 | |||
| EBIT | 2 230.00 | 1 549.00 | 2 771.00 | 1 672.55 | 424.31 |
| Other financial income | 51.37 | 69.47 | |||
| Other financial expenses | - 279.56 | - 375.87 | |||
| Pre-tax profit | 933.00 | 483.00 | 1 343.00 | 1 444.36 | 117.91 |
| Income taxes | - 252.44 | 13.98 | |||
| Net earnings | 933.00 | 483.00 | 1 343.00 | 1 191.92 | 131.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 700.10 | 5 572.60 | |||
| Buildings | 17 021.61 | 17 304.10 | |||
| Advance payments and construction in progress | 244.50 | ||||
| Tangible assets total | 22 966.20 | 22 876.70 | |||
| Other receivables | 23 720.00 | 27 438.00 | 27 739.00 | ||
| Investments total | 23 720.00 | 27 438.00 | 27 739.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 105.52 | 137.71 | |||
| Inventories total | 105.52 | 137.71 | |||
| Current trade debtors | 4 379.51 | 5 350.76 | |||
| Prepayments and accrued income | 170.78 | 220.36 | |||
| Current other receivables | 216.23 | 244.88 | |||
| Current deferred tax assets | 71.54 | ||||
| Short term receivables total | 4 766.52 | 5 887.54 | |||
| Cash and bank deposits | 1 813.05 | 2.60 | |||
| Cash and cash equivalents | 1 813.05 | 2.60 | |||
| Balance sheet total (assets) | 23 720.00 | 27 438.00 | 27 739.00 | 29 651.29 | 28 904.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7 560.00 | 8 044.00 | 9 386.00 | 500.00 | 500.00 |
| Retained earnings | - 933.00 | - 483.00 | -1 343.00 | 8 886.32 | 10 078.24 |
| Profit of the financial year | 933.00 | 483.00 | 1 343.00 | 1 191.92 | 131.90 |
| Shareholders equity total | 7 560.00 | 8 044.00 | 9 386.00 | 10 578.24 | 10 710.14 |
| Provisions | 1 089.63 | 1 075.64 | |||
| Non-current loans from credit institutions | 2 449.42 | 2 291.21 | |||
| Non-current leasing loans | 9 110.13 | 8 633.71 | |||
| Non-current deferred tax liabilities | 417.13 | 487.04 | |||
| Non-current liabilities total | 11 976.68 | 11 411.96 | |||
| Current loans from credit institutions | 2 100.74 | 2 356.74 | |||
| Current trade creditors | 2 472.63 | 2 005.18 | |||
| Current owed to participating | 16.66 | ||||
| Short-term deferred tax liabilities | 210.48 | ||||
| Other non-interest bearing current liabilities | 1 206.23 | 1 344.89 | |||
| Current liabilities total | 6 006.74 | 5 706.81 | |||
| Balance sheet total (liabilities) | 7 560.00 | 8 044.00 | 9 386.00 | 29 651.29 | 28 904.55 |
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