EJAM ApS — Credit Rating and Financial Key Figures
CVR number: 36726822
Baunegårdsvej 88, Snoghøj 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | 0.70 | |||
| Gross profit | -1.50 | 0.70 | 0.31 | 682.76 | -3.23 |
| EBIT | -1.50 | 0.70 | 0.31 | 682.76 | -3.23 |
| Other financial expenses | -0.02 | -0.08 | -10.51 | ||
| Pre-tax profit | -1.52 | 0.62 | 0.31 | 682.76 | -13.74 |
| Income taxes | - 150.06 | 0.71 | |||
| Net earnings | -1.52 | 0.62 | 0.31 | 532.70 | -13.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 506.78 | 521.85 | |||
| Current deferred tax assets | 0.71 | ||||
| Short term receivables total | 506.78 | 522.56 | |||
| Balance sheet total (assets) | 200.00 | 200.00 | 200.00 | 706.78 | 722.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -28.39 | -29.91 | -29.29 | -28.99 | 503.72 |
| Profit of the financial year | -1.52 | 0.62 | 0.31 | 532.70 | -13.03 |
| Shareholders equity total | 20.09 | 20.71 | 21.01 | 553.71 | 540.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.93 | 0.31 | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 175.99 | 175.99 | 175.99 | 87.61 | |
| Short-term deferred tax liabilities | 150.06 | ||||
| Other non-interest bearing current liabilities | 91.26 | ||||
| Current liabilities total | 179.91 | 179.29 | 178.99 | 153.06 | 181.88 |
| Balance sheet total (liabilities) | 200.00 | 200.00 | 200.00 | 706.78 | 722.57 |
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