Ej1 4800 NF ApS — Credit Rating and Financial Key Figures
CVR number: 40566023
Parkvej 23, 2791 Dragør
marialonborg@gmail.com
tel: 41176117
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.23 | 47.11 | 46.85 | 43.60 | 41.19 |
| EBIT | 41.23 | 47.11 | 46.85 | 43.60 | 41.19 |
| Other financial expenses | -26.59 | -24.91 | -24.11 | -25.78 | -27.06 |
| Pre-tax profit | 14.64 | 22.20 | 22.74 | 17.82 | 14.13 |
| Income taxes | -3.22 | -4.88 | -5.00 | -3.92 | -3.11 |
| Net earnings | 11.42 | 17.31 | 17.74 | 13.90 | 11.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 638.76 | 638.76 | 638.76 | 638.76 | 638.76 |
| Tangible assets total | 638.76 | 638.76 | 638.76 | 638.76 | 638.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.30 | ||||
| Short term receivables total | 12.30 | ||||
| Cash and bank deposits | 10.18 | 15.13 | 8.35 | 1.42 | 2.87 |
| Cash and cash equivalents | 10.18 | 15.13 | 8.35 | 1.42 | 2.87 |
| Balance sheet total (assets) | 648.94 | 653.89 | 647.11 | 640.18 | 653.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | 3.73 | 15.16 | 32.47 | -9.79 | 34.11 |
| Profit of the financial year | 11.42 | 17.31 | 17.74 | 13.90 | 11.02 |
| Shareholders equity total | 55.16 | 72.47 | 90.21 | 74.11 | 85.13 |
| Non-current loans from credit institutions | 359.26 | 347.97 | 336.58 | 324.96 | 313.18 |
| Non-current liabilities total | 359.26 | 347.97 | 336.58 | 324.96 | 313.18 |
| Current loans from credit institutions | 12.00 | 12.01 | 12.01 | 12.13 | 12.30 |
| Current owed to group member | 33.92 | 3.11 | |||
| Short-term deferred tax liabilities | 3.22 | 4.88 | 5.00 | ||
| Other non-interest bearing current liabilities | 219.30 | 216.56 | 203.31 | 195.06 | 240.22 |
| Current liabilities total | 234.52 | 233.45 | 220.32 | 241.11 | 255.63 |
| Balance sheet total (liabilities) | 648.94 | 653.89 | 647.11 | 640.18 | 653.93 |
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