EJNER KNUDSEN ApS

CVR number: 28897804
Nyager 8, Foldby 8382 Hinnerup
nyager8@pc.dk
tel: 21468065

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales-12.700.22
External services-17.11-15.81
Gross profit232.13-4.04-33.912 446.241 243.87
Employee benefit expenses-42.57
EBIT189.56-4.04-33.912 446.241 243.87
Other financial income29.2863.8534.1418.6546.47
Other financial expenses-24.31-48.26-10.86-11.77
Net income from associates (fin.)1 611.351 024.782 458.941 259.46
Pre-tax profit194.541 622.891 014.152 453.121 290.33
Income taxes12.04-4.572.381.28-6.79
Net earnings206.571 618.321 016.522 454.401 283.54

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies1 096.262 356.86932.77464.95
Participating interests3 134.823 285.244 017.406 743.848 006.09
Investments total4 231.085 642.114 950.177 208.798 006.09
Non-current loans receivable300.00300.00330.00330.00360.00
Long term receivables total300.00300.00330.00330.00360.00
Inventories total
Current amounts owed by group member comp.245.8620.86100.00
Current owed by particip. interest comp.1 390.001 250.00585.001 155.002 525.00
Current other receivables57.0724.57147.91306.01
Current deferred tax assets35.06
Short term receivables total1 692.931 295.43732.911 561.012 560.06
Cash and bank deposits10.6358.771 387.79680.2836.37
Cash and cash equivalents10.6358.771 387.79680.2836.37
Balance sheet total (assets)6 234.637 296.317 400.869 780.0810 962.52

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.00110.00110.00115.00122.00
Other reserves885.912 296.94484.21
Retained earnings3 658.652 344.195 665.137 049.589 381.98
Profit of the financial year206.571 618.321 016.522 454.401 283.54
Shareholders equity total4 986.136 494.457 400.869 743.9810 912.52
Non-current owed to group member1 248.50800.00
Non-current deferred tax liabilities1.8636.10
Non-current liabilities total1 248.50801.8636.10
Other non-interest bearing current liabilities50.00
Current liabilities total50.00
Balance sheet total (liabilities)6 234.637 296.317 400.869 780.0810 962.52
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