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EJ Spjald Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40208143
Bækvej 1, 6971 Spjald
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.30 | -7.06 | |||
| Gross profit | 377.18 | 167.89 | -5.47 | -6.30 | -7.06 |
| EBIT | 377.18 | 167.89 | -5.47 | -6.30 | -7.06 |
| Other financial income | 23.98 | 38.45 | 46.58 | ||
| Other financial expenses | -0.17 | -0.02 | -0.52 | ||
| Net income from associates (fin.) | 300.46 | 450.06 | 225.92 | 230.25 | |
| Pre-tax profit | 377.18 | 468.18 | 468.57 | 258.05 | 269.25 |
| Income taxes | 1.16 | 1.17 | -4.11 | -7.06 | -8.69 |
| Net earnings | 378.34 | 469.35 | 464.46 | 250.99 | 260.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 330.43 | 2 354.08 | 2 604.14 | 2 030.06 | 2 110.31 |
| Investments total | 3 330.43 | 2 354.08 | 2 604.14 | 2 030.06 | 2 110.31 |
| Non-current other receivables | 1 560.48 | 1 504.29 | |||
| Long term receivables total | 1 560.48 | 1 504.29 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 36.84 | 159.70 | 39.83 | 257.08 | 357.08 |
| Current other receivables | 1 200.00 | 1 224.00 | |||
| Current deferred tax assets | 2.31 | 3.47 | |||
| Short term receivables total | 39.14 | 1 363.17 | 1 263.83 | 257.08 | 357.08 |
| Cash and bank deposits | 200.00 | 346.06 | 457.60 | ||
| Cash and cash equivalents | 200.00 | 346.06 | 457.60 | ||
| Balance sheet total (assets) | 3 369.57 | 3 717.25 | 4 067.96 | 4 193.68 | 4 429.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2 270.71 | 2 170.28 | |||
| Shares repurchased | 113.00 | 114.40 | 117.80 | 184.00 | 135.00 |
| Other reserves | 996.76 | 133.80 | 383.85 | 318.81 | 641.06 |
| Retained earnings | - 448.08 | 779.25 | 3 051.03 | 3 366.53 | 3 252.27 |
| Profit of the financial year | 378.34 | 469.35 | 464.46 | 250.99 | 260.56 |
| Shareholders equity total | 3 360.73 | 3 717.08 | 4 067.14 | 4 170.33 | 4 338.89 |
| Non-current deferred tax liabilities | 7.06 | 8.64 | |||
| Non-current liabilities total | 7.06 | 8.64 | |||
| Current loans from credit institutions | 0.64 | 0.64 | 7.06 | ||
| Current owed to participating | 15.44 | 74.50 | |||
| Short-term deferred tax liabilities | 8.83 | ||||
| Other non-interest bearing current liabilities | 0.17 | 0.18 | 0.20 | 0.18 | |
| Current liabilities total | 8.83 | 0.17 | 0.82 | 16.28 | 81.75 |
| Balance sheet total (liabilities) | 3 369.57 | 3 717.25 | 4 067.96 | 4 193.68 | 4 429.28 |
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