Ejlsmark Johnsen ApS — Credit Rating and Financial Key Figures
CVR number: 39115360
Kongsdalvej 46, 2720 Vanløse
tel: 27281857
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.57 | -15.01 | |||
| External services | -2.52 | -3.00 | -10.63 | ||
| Gross profit | -2.52 | 47.57 | -25.64 | -6.11 | -6.69 |
| EBIT | -2.52 | 47.57 | -25.64 | -6.11 | -6.69 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -2.66 | 0.03 | -0.06 | -0.08 | |
| Net income from associates (fin.) | -16.98 | 32.49 | |||
| Pre-tax profit | -2.52 | 44.91 | -25.61 | -23.11 | 25.72 |
| Net earnings | -2.52 | 44.91 | -25.61 | -23.11 | 25.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.57 | 35.56 | 18.58 | 51.07 | |
| Investments total | 50.57 | 35.56 | 18.58 | 51.07 | |
| Non-current loans receivable | 48.98 | 48.98 | |||
| Long term receivables total | 48.98 | 48.98 | |||
| Inventories total | |||||
| Current trade debtors | 1.90 | ||||
| Current owed by particip. interest comp. | 1.86 | 1.90 | |||
| Short term receivables total | 1.86 | 1.90 | 1.90 | ||
| Other current investments | 48.98 | 48.98 | 48.98 | ||
| Cash and bank deposits | 0.29 | 0.29 | 0.71 | ||
| Cash and cash equivalents | 49.27 | 49.27 | 48.98 | 0.71 | |
| Balance sheet total (assets) | 49.27 | 99.84 | 86.40 | 69.46 | 102.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 25.57 | 10.56 | 32.49 | ||
| Retained earnings | -29.75 | -57.84 | 2.08 | -12.97 | -68.57 |
| Profit of the financial year | -2.52 | 44.91 | -25.61 | -23.11 | 25.72 |
| Shareholders equity total | 17.73 | 62.64 | 37.03 | 13.92 | 39.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | 0.02 | |||
| Current owed to participating | 31.54 | 37.20 | 49.02 | 55.52 | 63.02 |
| Current liabilities total | 31.54 | 37.20 | 49.37 | 55.54 | 63.02 |
| Balance sheet total (liabilities) | 49.27 | 99.84 | 86.40 | 69.46 | 102.66 |
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