EJNER KNUDSEN ApS
CVR number: 28897804
Nyager 8, Foldby 8382 Hinnerup
nyager8@pc.dk
tel: 21468065
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | -12.70 | 0.22 | |||
External services | -17.11 | -15.81 | |||
Gross profit | 232.13 | -4.04 | -33.91 | 2 446.24 | 1 243.87 |
Employee benefit expenses | -42.57 | ||||
EBIT | 189.56 | -4.04 | -33.91 | 2 446.24 | 1 243.87 |
Other financial income | 29.28 | 63.85 | 34.14 | 18.65 | 46.47 |
Other financial expenses | -24.31 | -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 | 194.54 | 1 622.89 | 1 014.15 | 2 453.12 | 1 290.33 |
Income taxes | 12.04 | -4.57 | 2.38 | 1.28 | -6.79 |
Net earnings | 206.57 | 1 618.32 | 1 016.52 | 2 454.40 | 1 283.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 096.26 | 2 356.86 | 932.77 | 464.95 | |
Participating interests | 3 134.82 | 3 285.24 | 4 017.40 | 6 743.84 | 8 006.09 |
Investments total | 4 231.08 | 5 642.11 | 4 950.17 | 7 208.79 | 8 006.09 |
Non-current loans receivable | 300.00 | 300.00 | 330.00 | 330.00 | 360.00 |
Long term receivables total | 300.00 | 300.00 | 330.00 | 330.00 | 360.00 |
Inventories total | |||||
Current amounts owed by group member comp. | 245.86 | 20.86 | 100.00 | ||
Current owed by particip. interest comp. | 1 390.00 | 1 250.00 | 585.00 | 1 155.00 | 2 525.00 |
Current other receivables | 57.07 | 24.57 | 147.91 | 306.01 | |
Current deferred tax assets | 35.06 | ||||
Short term receivables total | 1 692.93 | 1 295.43 | 732.91 | 1 561.01 | 2 560.06 |
Cash and bank deposits | 10.63 | 58.77 | 1 387.79 | 680.28 | 36.37 |
Cash and cash equivalents | 10.63 | 58.77 | 1 387.79 | 680.28 | 36.37 |
Balance sheet total (assets) | 6 234.63 | 7 296.31 | 7 400.86 | 9 780.08 | 10 962.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 110.00 | 110.00 | 110.00 | 115.00 | 122.00 |
Other reserves | 885.91 | 2 296.94 | 484.21 | ||
Retained earnings | 3 658.65 | 2 344.19 | 5 665.13 | 7 049.58 | 9 381.98 |
Profit of the financial year | 206.57 | 1 618.32 | 1 016.52 | 2 454.40 | 1 283.54 |
Shareholders equity total | 4 986.13 | 6 494.45 | 7 400.86 | 9 743.98 | 10 912.52 |
Non-current owed to group member | 1 248.50 | 800.00 | |||
Non-current deferred tax liabilities | 1.86 | 36.10 | |||
Non-current liabilities total | 1 248.50 | 801.86 | 36.10 | ||
Other non-interest bearing current liabilities | 50.00 | ||||
Current liabilities total | 50.00 | ||||
Balance sheet total (liabilities) | 6 234.63 | 7 296.31 | 7 400.86 | 9 780.08 | 10 962.52 |
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