eljay.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37273422
Skovhøj 12, 8361 Hasselager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.16 | 167.62 | |||
| Other operating income | 252.00 | 276.00 | 268.45 | ||
| External services | -10.00 | -35.00 | -17.28 | ||
| Gross profit | 50.16 | 167.62 | 242.00 | 241.00 | 251.16 |
| Wages and salaries | -12.94 | -31.05 | |||
| Social security expenses | -0.42 | -9.10 | |||
| Employee benefit expenses | -26.00 | ||||
| Total depreciation | -7.70 | -3.97 | |||
| EBIT | 29.10 | 123.51 | 216.00 | 241.00 | 251.16 |
| Other financial income | 16.17 | 5.31 | 6.00 | 14.00 | |
| Other financial expenses | -10.22 | -8.96 | -57.00 | -68.00 | -67.85 |
| Reduction non-current investment assets | -8.62 | ||||
| Income from other inv. held as non-curr. assets | 56.12 | 16.89 | 33.00 | 24.30 | |
| Pre-tax profit | 91.17 | 128.12 | 165.00 | 220.00 | 207.62 |
| Income taxes | -7.52 | -28.18 | -36.00 | -49.00 | -46.62 |
| Net earnings | 83.64 | 99.94 | 129.00 | 171.00 | 161.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 154.00 | 2 074.00 | 2 074.00 | ||
| Investments total | 154.00 | 2 074.00 | 2 074.00 | ||
| Non-current loans receivable | 10.00 | 254.08 | 280.00 | 286.00 | 310.27 |
| Long term receivables total | 10.00 | 254.08 | 280.00 | 286.00 | 310.27 |
| Inventories total | |||||
| Current trade debtors | 20.00 | 35.00 | 40.00 | 154.01 | |
| Current owed by particip. interest comp. | 113.00 | ||||
| Current other receivables | 106.17 | 106.17 | |||
| Short term receivables total | 106.17 | 126.17 | 148.00 | 40.00 | 154.01 |
| Cash and bank deposits | 55.75 | 73.62 | 81.00 | 75.00 | 267.54 |
| Cash and cash equivalents | 55.75 | 73.62 | 81.00 | 75.00 | 267.54 |
| Balance sheet total (assets) | 171.91 | 453.87 | 663.00 | 2 475.00 | 2 805.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.89 | 26.77 | 78.00 | 203.00 | 376.06 |
| Profit of the financial year | 83.64 | 99.94 | 129.00 | 171.00 | 161.00 |
| Shareholders equity total | 76.75 | 176.71 | 257.00 | 424.00 | 587.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 147.00 | 1 348.00 | 1 386.95 | ||
| Current trade creditors | 13.00 | 12.50 | |||
| Current owed to participating | 173.00 | 625.00 | 651.10 | ||
| Short-term deferred tax liabilities | 7.55 | 28.18 | 36.00 | 45.00 | 89.09 |
| Other non-interest bearing current liabilities | 87.61 | 248.97 | 50.00 | 20.00 | 79.11 |
| Current liabilities total | 95.16 | 277.15 | 406.00 | 2 051.00 | 2 218.75 |
| Balance sheet total (liabilities) | 171.91 | 453.87 | 663.00 | 2 475.00 | 2 805.82 |
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