EJNER KNUDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28897804
Nyager 8, Foldby 8382 Hinnerup
nyager8@pc.dk
tel: 21468065
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -12.70 | 0.22 | 303.16 | ||
| External services | -15.81 | -24.53 | |||
| Gross profit | -4.04 | -33.91 | 2 446.24 | 1 243.87 | 278.63 |
| EBIT | -4.04 | -33.91 | 2 446.24 | 1 243.87 | 278.63 |
| Other financial income | 63.85 | 34.14 | 18.65 | 46.47 | 78.28 |
| Other financial expenses | -48.26 | -10.86 | -11.77 | ||
| Net income from associates (fin.) | 1 611.35 | 1 024.78 | 2 458.94 | 1 259.46 | |
| Pre-tax profit | 1 622.89 | 1 014.15 | 2 453.12 | 1 290.33 | 356.91 |
| Income taxes | -4.57 | 2.38 | 1.28 | -6.79 | -18.38 |
| Net earnings | 1 618.32 | 1 016.52 | 2 454.40 | 1 283.54 | 338.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 356.86 | 932.77 | 464.95 | ||
| Participating interests | 3 285.24 | 4 017.40 | 6 743.84 | 8 006.09 | 6 373.89 |
| Investments total | 5 642.11 | 4 950.17 | 7 208.79 | 8 006.09 | 6 373.89 |
| Non-current loans receivable | 300.00 | 330.00 | 330.00 | 360.00 | 470.00 |
| Long term receivables total | 300.00 | 330.00 | 330.00 | 360.00 | 470.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.86 | 100.00 | |||
| Current owed by particip. interest comp. | 1 250.00 | 585.00 | 1 155.00 | 2 525.00 | 4 195.00 |
| Current other receivables | 24.57 | 147.91 | 306.01 | 31.64 | |
| Current deferred tax assets | 35.06 | 0.30 | |||
| Short term receivables total | 1 295.43 | 732.91 | 1 561.01 | 2 560.06 | 4 226.94 |
| Cash and bank deposits | 58.77 | 1 387.79 | 680.28 | 36.37 | 60.04 |
| Cash and cash equivalents | 58.77 | 1 387.79 | 680.28 | 36.37 | 60.04 |
| Balance sheet total (assets) | 7 296.31 | 7 400.86 | 9 780.08 | 10 962.52 | 11 130.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 110.00 | 115.00 | 122.00 | 122.00 |
| Other reserves | 2 296.94 | 484.21 | |||
| Retained earnings | 2 344.19 | 5 665.13 | 7 049.58 | 9 381.98 | 10 543.52 |
| Profit of the financial year | 1 618.32 | 1 016.52 | 2 454.40 | 1 283.54 | 338.52 |
| Shareholders equity total | 6 494.45 | 7 400.86 | 9 743.98 | 10 912.52 | 11 129.04 |
| Non-current owed to group member | 800.00 | ||||
| Non-current deferred tax liabilities | 1.86 | 36.10 | |||
| Non-current liabilities total | 801.86 | 36.10 | |||
| Short-term deferred tax liabilities | 1.82 | ||||
| Other non-interest bearing current liabilities | 50.00 | ||||
| Current liabilities total | 50.00 | 1.82 | |||
| Balance sheet total (liabilities) | 7 296.31 | 7 400.86 | 9 780.08 | 10 962.52 | 11 130.87 |
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