E&J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29243069
Strib Landevej 108, Staurby 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -7.17 | |||
| Gross profit | -6.25 | -7.17 | -7.36 | -8.30 | -25.34 |
| EBIT | -6.25 | -7.17 | -7.36 | -8.30 | -25.34 |
| Other financial income | 123.60 | 124.75 | 127.47 | 55.94 | |
| Other financial expenses | -0.17 | 0.01 | -9.31 | -19.95 | -37.63 |
| Net income from associates (fin.) | 1 688.31 | 3 069.36 | 5 144.35 | 2 930.04 | 1 150.74 |
| Pre-tax profit | 1 805.49 | 3 186.94 | 5 255.14 | 2 957.73 | 1 087.78 |
| Income taxes | -25.82 | -25.84 | -26.42 | -78.28 | |
| Net earnings | 1 779.68 | 3 161.10 | 5 228.73 | 2 879.45 | 1 087.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 442.88 | 9 512.24 | 14 656.59 | 14 586.63 | 12 737.37 |
| Investments total | 6 442.88 | 9 512.24 | 14 656.59 | 14 586.63 | 12 737.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 093.26 | 2 095.50 | 2 134.98 | 3 301.88 | 6 001.35 |
| Current deferred tax assets | 82.18 | 56.34 | 70.74 | 1 555.42 | 604.65 |
| Short term receivables total | 2 175.44 | 2 151.84 | 2 205.72 | 4 857.31 | 6 605.99 |
| Cash and bank deposits | 1.51 | 0.01 | 2.63 | ||
| Cash and cash equivalents | 1.51 | 0.01 | 2.63 | ||
| Balance sheet total (assets) | 8 619.84 | 11 664.08 | 16 862.30 | 19 446.57 | 19 343.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 1 724.00 | 117.80 | 122.00 |
| Other reserves | 6 317.88 | 9 387.24 | 14 531.59 | 14 461.63 | 12 612.37 |
| Retained earnings | 270.36 | -1 132.32 | -4 839.57 | 341.31 | 4 948.02 |
| Profit of the financial year | 1 779.68 | 3 161.10 | 5 228.73 | 2 879.45 | 1 087.78 |
| Shareholders equity total | 8 603.52 | 11 654.02 | 16 769.74 | 17 925.19 | 18 895.17 |
| Non-current deferred tax liabilities | 615.12 | ||||
| Non-current liabilities total | 615.12 | ||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to participating | 3.82 | 3.82 | 86.31 | 44.83 | 44.83 |
| Short-term deferred tax liabilities | 855.17 | 397.12 | |||
| Other non-interest bearing current liabilities | 12.50 | 6.25 | |||
| Current liabilities total | 16.32 | 10.07 | 92.56 | 906.25 | 448.20 |
| Balance sheet total (liabilities) | 8 619.84 | 11 664.08 | 16 862.30 | 19 446.57 | 19 343.37 |
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