Ejby Tømrer- og Snedkerforretning A/S — Credit Rating and Financial Key Figures
CVR number: 43166344
Nørregade 137, Gl Ejby 5592 Ejby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12 405.00 | 12 157.22 |
| Employee benefit expenses | -7 504.00 | -7 571.15 |
| Total depreciation | - 415.00 | - 463.41 |
| EBIT | 4 486.00 | 4 122.67 |
| Other financial income | 178.16 | |
| Other financial expenses | - 334.00 | - 195.60 |
| Pre-tax profit | 4 152.00 | 4 105.23 |
| Income taxes | - 916.00 | - 922.26 |
| Net earnings | 3 236.00 | 3 182.98 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 800.00 | 600.00 |
| Intangible assets total | 800.00 | 600.00 |
| Machinery and equipment | 862.00 | 1 032.73 |
| Tangible assets total | 862.00 | 1 032.73 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 78.00 | 62.00 |
| Inventories total | 78.00 | 62.00 |
| Current trade debtors | 6 961.00 | 5 049.51 |
| Current amounts owed by group member comp. | 501.27 | |
| Prepayments and accrued income | 107.00 | 54.50 |
| Current other receivables | 1 604.00 | 439.70 |
| Short term receivables total | 8 672.00 | 6 044.98 |
| Cash and bank deposits | 3 438.00 | 7 647.95 |
| Cash and cash equivalents | 3 438.00 | 7 647.95 |
| Balance sheet total (assets) | 13 850.00 | 15 387.66 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 118.00 | 3 000.00 |
| Retained earnings | 2 148.00 | 2 384.00 |
| Profit of the financial year | 3 236.00 | 3 182.98 |
| Shareholders equity total | 5 902.00 | 8 966.98 |
| Provisions | 193.00 | 157.99 |
| Non-current bonds | 2 659.00 | 1 112.86 |
| Non-current liabilities total | 2 659.00 | 1 112.86 |
| Current trade creditors | 1 141.00 | 1 063.06 |
| Short-term deferred tax liabilities | 950.00 | 957.14 |
| Other non-interest bearing current liabilities | 2 779.00 | 3 129.63 |
| Accruals and deferred income | 226.00 | |
| Current liabilities total | 5 096.00 | 5 149.84 |
| Balance sheet total (liabilities) | 13 850.00 | 15 387.66 |
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