EJA INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 20041285
Værkstedsvej 8, 6000 Kolding
sales@eja.dk
tel: 75504245
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 451.00 | 5 420.00 | 3 714.00 | 4 595.00 | 4 990.37 |
| Employee benefit expenses | -2 283.00 | -2 373.00 | -2 212.00 | -2 891.00 | -3 314.04 |
| Other operating expenses | - 142.00 | -2.00 | |||
| Total depreciation | - 118.00 | -81.00 | -97.00 | -90.00 | -42.95 |
| EBIT | 1 908.00 | 2 966.00 | 1 403.00 | 1 614.00 | 1 633.38 |
| Other financial income | 6.00 | 57.00 | 29.00 | 24.00 | 37.64 |
| Other financial expenses | - 244.00 | - 128.00 | - 156.00 | - 189.00 | - 162.08 |
| Pre-tax profit | 1 670.00 | 2 895.00 | 1 276.00 | 1 449.00 | 1 508.93 |
| Income taxes | - 369.00 | - 638.00 | - 282.00 | - 322.00 | - 332.71 |
| Net earnings | 1 301.00 | 2 257.00 | 994.00 | 1 127.00 | 1 176.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51.00 | 35.00 | 19.00 | 3.00 | |
| Machinery and equipment | 150.00 | 96.00 | 209.00 | 135.00 | 94.80 |
| Tangible assets total | 201.00 | 131.00 | 228.00 | 138.00 | 94.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 828.00 | 5 542.00 | 4 308.00 | 3 509.00 | 3 409.10 |
| Advance payments | 1 026.00 | 760.00 | 775.00 | 1 029.00 | 618.76 |
| Inventories total | 4 854.00 | 6 302.00 | 5 083.00 | 4 538.00 | 4 027.85 |
| Current trade debtors | 5 061.00 | 4 752.00 | 8 353.00 | 6 185.00 | 4 287.65 |
| Prepayments and accrued income | 109.00 | 55.00 | 57.00 | 63.00 | 44.48 |
| Current other receivables | 513.00 | 637.00 | 1 412.00 | 1 012.00 | 231.42 |
| Current deferred tax assets | 455.00 | ||||
| Short term receivables total | 6 138.00 | 5 444.00 | 9 822.00 | 7 260.00 | 4 563.54 |
| Cash and bank deposits | 7.00 | 1.00 | 1 129.00 | 319.00 | 252.60 |
| Cash and cash equivalents | 7.00 | 1.00 | 1 129.00 | 319.00 | 252.60 |
| Balance sheet total (assets) | 11 200.00 | 11 878.00 | 16 262.00 | 12 255.00 | 8 938.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | |||
| Retained earnings | 750.00 | 237.00 | 2 395.00 | 2 498.00 | 3 557.57 |
| Profit of the financial year | 1 301.00 | 2 257.00 | 994.00 | 1 127.00 | 1 176.22 |
| Shareholders equity total | 2 176.00 | 4 619.00 | 3 514.00 | 4 750.00 | 4 858.80 |
| Provisions | 1.00 | 8.00 | 6.00 | 1.95 | |
| Non-current other liabilities | 114.00 | 133.00 | 140.00 | ||
| Non-current deferred tax liabilities | 248.00 | 247.00 | 355.00 | 317.75 | |
| Non-current liabilities total | 114.00 | 381.00 | 387.00 | 355.00 | 317.75 |
| Current loans from credit institutions | 1 721.00 | 2 977.00 | 3 741.00 | ||
| Current trade creditors | 5 207.00 | 3 700.00 | 6 804.00 | 5 290.00 | 2 467.04 |
| Current owed to group member | 1 419.00 | 55.00 | 1 634.00 | 1 651.00 | 930.85 |
| Other non-interest bearing current liabilities | 563.00 | 145.00 | 174.00 | 203.00 | 362.41 |
| Current liabilities total | 8 910.00 | 6 877.00 | 12 353.00 | 7 144.00 | 3 760.30 |
| Balance sheet total (liabilities) | 11 200.00 | 11 878.00 | 16 262.00 | 12 255.00 | 8 938.80 |
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