E.J.HOLDING HOUSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 30923960
Østersøvej 23, 4872 Idestrup
Ej6830@gmail.com
tel: 20938340
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 668.36 | 277.61 | -25.77 | ||
| External services | -5.31 | - 388.75 | -30.75 | -6.31 | -7.35 |
| Gross profit | 663.05 | - 111.14 | -56.52 | -6.31 | -7.35 |
| EBIT | 663.05 | - 111.14 | -56.52 | -6.31 | -7.35 |
| Other financial income | 27.95 | 0.04 | 14.18 | 568.30 | 279.33 |
| Other financial expenses | -0.06 | -27.84 | -17.13 | - 744.24 | -0.92 |
| Pre-tax profit | 690.94 | - 138.94 | -59.47 | - 182.26 | 271.06 |
| Income taxes | -4.94 | -4.37 | |||
| Net earnings | 686.00 | - 138.94 | -59.47 | - 182.26 | 266.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 666.74 | 25.77 | |||
| Investments total | 2 666.74 | 25.77 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 303.94 | 1.71 | 1 190.88 | 1 380.13 | 1 421.53 |
| Current other receivables | 136.10 | 2.42 | 2.42 | 2.42 | |
| Current deferred tax assets | 136.10 | 4.00 | 13.00 | 168.80 | 18.43 |
| Short term receivables total | 1 440.04 | 141.80 | 1 206.30 | 1 551.35 | 1 442.38 |
| Other current investments | 1 638.90 | 1 731.93 | |||
| Cash and bank deposits | 24.76 | 4 168.88 | 2 579.33 | 295.26 | 460.27 |
| Cash and cash equivalents | 24.76 | 4 168.88 | 2 579.33 | 1 934.16 | 2 192.20 |
| Balance sheet total (assets) | 4 131.54 | 4 336.45 | 3 785.63 | 3 485.51 | 3 634.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 51.00 | |
| Other reserves | 1 293.06 | ||||
| Retained earnings | 1 990.31 | 3 854.97 | 3 598.23 | 3 416.77 | 3 183.51 |
| Profit of the financial year | 686.00 | - 138.94 | -59.47 | - 182.26 | 266.69 |
| Shareholders equity total | 4 094.37 | 3 955.43 | 3 781.57 | 3 481.51 | 3 626.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 2.13 | ||||
| Short-term deferred tax liabilities | 31.04 | 4.37 | |||
| Other non-interest bearing current liabilities | 377.02 | 0.06 | 0.01 | ||
| Current liabilities total | 37.17 | 381.02 | 4.06 | 4.00 | 8.38 |
| Balance sheet total (liabilities) | 4 131.54 | 4 336.45 | 3 785.63 | 3 485.51 | 3 634.57 |
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