EJERLAUGET FRAGTVEJ A/S — Credit Rating and Financial Key Figures
CVR number: 10613892
Bjerringbrovej 112, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 738.04 | 701.39 | 913.48 | 516.52 | 679.11 |
| Other operating expenses | -0.02 | ||||
| Reduction in value of non-current assets | 1 100.00 | 800.00 | 800.00 | 1 011.30 | 100.00 |
| EBIT | 1 838.04 | 1 501.39 | 1 713.48 | 1 527.80 | 779.11 |
| Other financial income | 35.19 | 31.37 | 32.80 | ||
| Other financial expenses | -4.13 | - 131.66 | - 114.28 | -21.53 | -1.00 |
| Pre-tax profit | 1 833.90 | 1 404.93 | 1 630.57 | 1 506.27 | 810.91 |
| Income taxes | - 403.46 | - 309.08 | - 358.74 | - 331.38 | - 178.40 |
| Net earnings | 1 430.44 | 1 095.84 | 1 271.83 | 1 174.89 | 632.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 100.00 | 14 900.00 | 15 700.00 | 15 312.50 | 15 412.50 |
| Tangible assets total | 14 100.00 | 14 900.00 | 15 700.00 | 15 312.50 | 15 412.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 351.76 | 233.70 | 51.90 | 116.01 | 68.92 |
| Current amounts owed by group member comp. | 1 655.31 | 562.13 | 1 241.38 | ||
| Current other receivables | 14.10 | 14.10 | 25.79 | ||
| Current deferred tax assets | 146.44 | ||||
| Short term receivables total | 365.86 | 1 903.11 | 77.69 | 824.58 | 1 310.29 |
| Cash and bank deposits | 1 010.76 | 240.70 | 406.67 | 128.34 | 323.45 |
| Cash and cash equivalents | 1 010.76 | 240.70 | 406.67 | 128.34 | 323.45 |
| Balance sheet total (assets) | 15 476.62 | 17 043.81 | 16 184.36 | 16 265.42 | 17 046.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 8 584.25 | 10 014.69 | 11 110.53 | 12 382.36 | 12 357.25 |
| Profit of the financial year | 1 430.44 | 1 095.84 | 1 271.83 | 1 174.89 | 632.51 |
| Shareholders equity total | 10 514.69 | 11 610.53 | 12 882.36 | 14 057.25 | 14 689.76 |
| Provisions | 745.28 | 1 031.50 | 1 317.73 | 1 795.55 | 1 888.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 126.58 | 45.94 | 57.67 | 47.24 |
| Current owed to group member | 3 848.86 | 3 828.12 | 1 498.30 | 24.09 | 25.40 |
| Short-term deferred tax liabilities | 51.24 | 22.86 | 72.52 | 85.54 | |
| Other non-interest bearing current liabilities | 293.54 | 424.21 | 367.51 | 288.67 | 309.89 |
| Accruals and deferred income | 42.20 | ||||
| Current liabilities total | 4 216.64 | 4 401.77 | 1 984.27 | 412.62 | 468.08 |
| Balance sheet total (liabilities) | 15 476.62 | 17 043.81 | 16 184.36 | 16 265.42 | 17 046.25 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.