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EPI JI ApS — Credit Rating and Financial Key Figures
CVR number: 34720436
Hambros Alle 11 C, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.86 | -40.95 | -14.40 | -18.00 | -15.00 |
| EBIT | -24.86 | -40.95 | -14.40 | -18.00 | -15.00 |
| Other financial income | 89.50 | 45.00 | 29.17 | 88.00 | |
| Other financial expenses | -0.82 | -10.00 | - 192.00 | ||
| Income from other inv. held as non-curr. assets | 283.06 | 73.00 | 56.00 | ||
| Pre-tax profit | 63.82 | 4.05 | 297.83 | 133.00 | - 151.00 |
| Income taxes | -15.05 | -10.10 | -4.00 | -27.00 | |
| Net earnings | 48.77 | -6.04 | 293.83 | 106.00 | - 151.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 114.29 | 471.43 | 738.12 | 738.00 | 738.00 |
| Long term receivables total | 1 114.29 | 471.43 | 738.12 | 738.00 | 738.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.00 | 22.00 | |||
| Current other receivables | 4 957.51 | 5 551.68 | 5 595.58 | 5 428.00 | 5 028.00 |
| Short term receivables total | 4 957.51 | 5 551.68 | 5 595.58 | 5 481.00 | 5 050.00 |
| Cash and bank deposits | 43.95 | 84.02 | 71.25 | 66.00 | 315.00 |
| Cash and cash equivalents | 43.95 | 84.02 | 71.25 | 66.00 | 315.00 |
| Balance sheet total (assets) | 6 115.75 | 6 107.13 | 6 404.96 | 6 285.00 | 6 103.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 5 701.50 | 5 750.27 | 5 744.23 | 6 038.00 | 6 144.00 |
| Profit of the financial year | 48.77 | -6.04 | 293.83 | 106.00 | - 151.00 |
| Shareholders equity total | 5 830.27 | 5 824.23 | 6 118.06 | 6 224.00 | 6 073.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 240.43 | 240.43 | 252.90 | ||
| Short-term deferred tax liabilities | 15.05 | 12.48 | 4.00 | 31.00 | |
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current liabilities total | 285.48 | 282.91 | 286.90 | 61.00 | 30.00 |
| Balance sheet total (liabilities) | 6 115.75 | 6 107.13 | 6 404.96 | 6 285.00 | 6 103.00 |
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