EJ Holding 2017 ApS
CVR number: 38319302
Kløvervej 44, 6000 Kolding
mail@estatepartners.dk
tel: 53202222
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 195.56 | - 161.02 | - 222.54 | 686.14 | - 145.98 |
| EBIT | - 195.56 | - 161.02 | - 222.54 | 686.14 | - 145.98 |
| Other financial income | 1.90 | 3.70 | 11.17 | ||
| Other financial expenses | -76.60 | -79.78 | -72.83 | -6.40 | -0.74 |
| Net income from associates (fin.) | 1.24 | -1.47 | -7.83 | 10.99 | |
| Pre-tax profit | - 270.92 | - 242.27 | - 301.31 | 694.43 | - 135.55 |
| Income taxes | 59.90 | 53.00 | 64.50 | - 150.35 | -34.57 |
| Net earnings | - 211.02 | - 189.27 | - 236.81 | 544.09 | - 170.12 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 493.82 | 492.36 | 504.53 | 515.52 | |
| Investments total | 493.82 | 492.36 | 504.53 | 515.52 | |
| Long term receivables total | |||||
| Finished products/goods | 2 958.73 | 2 958.73 | 2 929.75 | 101.59 | 0.00 |
| Inventories total | 2 958.73 | 2 958.73 | 2 929.75 | 101.59 | 0.00 |
| Current trade debtors | 1.95 | ||||
| Current amounts owed by group member comp. | 0.40 | 237.35 | |||
| Prepayments and accrued income | 23.62 | ||||
| Current other receivables | 23.00 | 14.73 | 200.22 | 193.10 | |
| Current deferred tax assets | 156.00 | 209.00 | 273.50 | 29.83 | |
| Short term receivables total | 179.00 | 224.13 | 497.34 | 195.05 | 267.18 |
| Cash and bank deposits | 223.72 | 2.33 | 90.70 | 142.30 | 70.82 |
| Cash and cash equivalents | 223.72 | 2.33 | 90.70 | 142.30 | 70.82 |
| Balance sheet total (assets) | 3 855.28 | 3 677.55 | 4 022.32 | 954.46 | 338.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 346.80 | 442.18 | 252.91 | 16.10 | 381.53 |
| Profit of the financial year | - 211.02 | - 189.27 | - 236.81 | 544.09 | - 170.12 |
| Shareholders equity total | - 457.82 | 352.91 | 116.10 | 660.19 | 311.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.23 | 1.26 | |||
| Current owed to participating | 4 269.86 | ||||
| Current owed to group member | 3 318.39 | 3 901.22 | 133.58 | ||
| Short-term deferred tax liabilities | 150.35 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 10.34 | 26.59 |
| Current liabilities total | 4 313.10 | 3 324.64 | 3 906.22 | 294.27 | 26.59 |
| Balance sheet total (liabilities) | 3 855.28 | 3 677.55 | 4 022.32 | 954.46 | 338.00 |
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