A-Ejd2 ApS — Credit Rating and Financial Key Figures
CVR number: 29169071
Marsalle 32, 8700 Horsens
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 920.82 | 3 784.60 | 3 928.62 | 1 738.56 | 34.66 |
| Other operating income | 67.67 | 500.06 | |||
| Purchases during the financial year | -1 352.34 | ||||
| External services | - 339.03 | -24.73 | |||
| Gross profit | 583.56 | 514.38 | 398.12 | 114.86 | 510.00 |
| Employee benefit expenses | - 621.22 | ||||
| Other operating expenses | -45.94 | ||||
| Total depreciation | - 586.23 | -19.55 | |||
| EBIT | - 324.24 | - 379.11 | - 572.47 | -1 138.53 | 490.45 |
| Other financial income | 7.18 | 2.10 | |||
| Other financial expenses | -24.14 | -0.58 | |||
| Pre-tax profit | - 341.73 | - 393.41 | - 585.14 | -1 155.49 | 491.97 |
| Income taxes | 0.02 | 47.95 | |||
| Net earnings | - 341.73 | - 393.41 | - 585.14 | -1 155.47 | 539.92 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 574.30 | 613.11 | |||
| Machinery and equipment | 25.00 | ||||
| Tangible assets total | 1 599.30 | 613.11 | |||
| Investments total | 2 766.44 | 3 105.51 | 3 080.57 | 1.68 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.28 | ||||
| Current amounts owed by group member comp. | 1 040.90 | ||||
| Prepayments and accrued income | 3.80 | ||||
| Current other receivables | 46.59 | 7.96 | |||
| Current deferred tax assets | 0.02 | 39.50 | |||
| Short term receivables total | 50.41 | 1 089.65 | |||
| Cash and bank deposits | 30.42 | ||||
| Cash and cash equivalents | 30.42 | ||||
| Balance sheet total (assets) | 2 766.44 | 3 105.51 | 3 080.57 | 1 681.82 | 1 702.76 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 198.68 | 2 622.26 | 2 375.43 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 341.73 | 393.41 | 585.14 | 2 167.56 | 512.09 |
| Profit of the financial year | - 341.73 | - 393.41 | - 585.14 | -1 155.47 | 539.92 |
| Shareholders equity total | 2 198.68 | 2 622.26 | 2 375.43 | 1 137.09 | 1 677.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.69 | ||||
| Current owed to participating | 525.60 | ||||
| Current owed to group member | 12.88 | ||||
| Other non-interest bearing current liabilities | 19.12 | 8.11 | |||
| Accruals and deferred income | 0.06 | ||||
| Current liabilities total | 544.73 | 25.75 | |||
| Balance sheet total (liabilities) | 2 198.68 | 2 622.26 | 2 375.43 | 1 681.82 | 1 702.76 |
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