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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 12 405.00 | 12 327.00 | 14 022.98 | 13 584.33 |
| Employee benefit expenses | -7 504.00 | -7 570.00 | -7 644.09 | -7 835.69 |
| Total depreciation | - 415.00 | - 463.00 | - 513.09 | - 596.59 |
| EBIT | 4 486.00 | 4 294.00 | 5 865.80 | 5 152.05 |
| Other financial income | 7.00 | 183.57 | 95.16 | |
| Other financial expenses | - 334.00 | - 196.00 | -97.91 | -87.17 |
| Pre-tax profit | 4 152.00 | 4 105.00 | 5 951.46 | 5 160.03 |
| Income taxes | - 916.00 | - 922.00 | -1 315.38 | -1 144.71 |
| Net earnings | 3 236.00 | 3 183.00 | 4 636.08 | 4 015.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 800.00 | 600.00 | 400.00 | 200.00 |
| Intangible assets total | 800.00 | 600.00 | 400.00 | 200.00 |
| Machinery and equipment | 862.00 | 1 034.00 | 881.63 | 930.00 |
| Tangible assets total | 862.00 | 1 034.00 | 881.63 | 930.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 62.00 | |||
| Finished products/goods | 78.00 | 52.00 | 66.30 | |
| Inventories total | 78.00 | 62.00 | 52.00 | 66.30 |
| Current trade debtors | 6 961.00 | 5 050.00 | 4 154.92 | 6 184.20 |
| Current amounts owed by group member comp. | 501.00 | 626.49 | 483.65 | |
| Prepayments and accrued income | 107.00 | 55.00 | 189.67 | 314.71 |
| Current other receivables | 1 604.00 | 440.00 | 1 577.66 | 93.16 |
| Short term receivables total | 8 672.00 | 6 046.00 | 6 548.74 | 7 075.71 |
| Cash and bank deposits | 3 438.00 | 7 647.00 | 8 241.57 | 7 478.73 |
| Cash and cash equivalents | 3 438.00 | 7 647.00 | 8 241.57 | 7 478.73 |
| Balance sheet total (assets) | 13 850.00 | 15 389.00 | 16 123.94 | 15 750.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 118.00 | 3 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 2 148.00 | 2 384.00 | 1 566.98 | 2 203.06 |
| Profit of the financial year | 3 236.00 | 3 183.00 | 4 636.08 | 4 015.32 |
| Shareholders equity total | 5 902.00 | 8 967.00 | 10 603.06 | 10 618.38 |
| Provisions | 193.00 | 158.00 | 104.32 | 41.95 |
| Non-current bonds | 2 659.00 | 1 113.00 | ||
| Non-current liabilities total | 2 659.00 | 1 113.00 | ||
| Advances received | 107.44 | |||
| Current trade creditors | 1 141.00 | 1 065.00 | 1 892.14 | 3 074.08 |
| Current owed to participating | 62.91 | 65.34 | ||
| Short-term deferred tax liabilities | 950.00 | 957.00 | 1 369.04 | 1 197.77 |
| Other non-interest bearing current liabilities | 2 779.00 | 3 129.00 | 1 985.03 | 753.21 |
| Accruals and deferred income | 226.00 | |||
| Current liabilities total | 5 096.00 | 5 151.00 | 5 416.56 | 5 090.40 |
| Balance sheet total (liabilities) | 13 850.00 | 15 389.00 | 16 123.94 | 15 750.74 |
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