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EJEGOD HOI ApS — Credit Rating and Financial Key Figures
CVR number: 40544879
Erik Ejegods Vej 16, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.10 | 3 598.31 | 4 319.61 | 3 797.89 | 4 267.56 |
| Reduction in value of non-current assets | 18 373.70 | -5 000.00 | |||
| EBIT | -74.10 | 21 972.01 | 4 319.61 | -1 202.11 | 4 267.56 |
| Other financial income | 4 718.73 | 12.16 | 1.52 | ||
| Other financial expenses | - 164.70 | - 592.01 | -2 067.28 | -3 482.68 | -3 327.78 |
| Pre-tax profit | - 238.81 | 21 380.00 | 6 971.06 | -4 672.63 | 941.30 |
| Income taxes | 52.03 | -4 703.10 | -1 533.48 | 1 027.19 | - 202.44 |
| Net earnings | - 186.78 | 16 676.90 | 5 437.58 | -3 645.45 | 738.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64 281.11 | 85 000.00 | 85 000.00 | 80 000.00 | 80 000.00 |
| Tangible assets total | 64 281.11 | 85 000.00 | 85 000.00 | 80 000.00 | 80 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.88 | 7.26 | 1 007.23 | ||
| Current amounts owed by group member comp. | 26.03 | 601.93 | 631.18 | 141.75 | |
| Prepayments and accrued income | 47.39 | 61.31 | 64.68 | 122.40 | |
| Current other receivables | 280.00 | ||||
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 319.03 | 653.20 | 68.58 | 695.86 | 1 271.38 |
| Cash and bank deposits | 4 680.80 | 1.97 | 495.58 | ||
| Cash and cash equivalents | 4 680.80 | 1.97 | 495.58 | ||
| Balance sheet total (assets) | 69 280.95 | 85 655.18 | 85 564.16 | 80 695.85 | 81 271.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 000.00 | ||||
| Retained earnings | -58.82 | - 245.60 | 9 431.30 | 14 868.88 | 11 223.43 |
| Profit of the financial year | - 186.78 | 16 676.90 | 5 437.58 | -3 645.45 | 738.86 |
| Shareholders equity total | - 195.60 | 16 481.30 | 21 918.88 | 11 273.43 | 12 012.29 |
| Provisions | 5 266.00 | 5 820.00 | 4 879.00 | 5 137.00 | |
| Capital loans | 3 323.62 | ||||
| Non-current loans from credit institutions | 33 416.96 | 31 731.34 | 52 352.82 | 50 634.96 | 48 379.95 |
| Non-current other liabilities | 1 607.65 | 1 841.78 | 2 125.15 | 2 175.10 | 2 257.72 |
| Non-current liabilities total | 38 348.24 | 33 573.11 | 54 477.98 | 52 810.07 | 50 637.67 |
| Current loans from credit institutions | 6 434.42 | 9 976.54 | 1 577.39 | 9 827.51 | 9 900.92 |
| Current trade creditors | 923.03 | 169.25 | 44.61 | 145.23 | 111.64 |
| Current owed to group member | 22 271.59 | 19 870.69 | 979.48 | 1 293.29 | 1 464.14 |
| Other non-interest bearing current liabilities | 1 114.49 | 318.29 | 745.82 | 467.33 | 553.13 |
| Accruals and deferred income | 384.77 | 1 454.60 | |||
| Current liabilities total | 31 128.31 | 30 334.76 | 3 347.30 | 11 733.36 | 13 484.42 |
| Balance sheet total (liabilities) | 69 280.95 | 85 655.18 | 85 564.16 | 80 695.85 | 81 271.38 |
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