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Ejby Industrivej 30 ApS — Credit Rating and Financial Key Figures
CVR number: 39274744
Horsensgade 2, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 192.27 | 1 211.78 | 1 470.94 | 1 377.09 | 1 427.78 |
| Total depreciation | - 225.54 | - 225.54 | - 225.54 | - 225.54 | - 225.54 |
| EBIT | 966.72 | 986.24 | 1 245.39 | 1 151.54 | 1 202.24 |
| Other financial income | 0.83 | 1.13 | 1.59 | 3.74 | 3.37 |
| Other financial expenses | - 209.45 | - 187.96 | - 292.17 | - 307.96 | - 289.78 |
| Pre-tax profit | 758.10 | 799.40 | 954.81 | 847.33 | 915.82 |
| Income taxes | - 168.92 | - 175.61 | - 231.35 | - 186.10 | - 201.29 |
| Net earnings | 589.17 | 623.79 | 723.46 | 661.22 | 714.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 623.08 | 13 397.54 | 13 172.00 | 12 946.45 | 12 720.91 |
| Tangible assets total | 13 623.08 | 13 397.54 | 13 172.00 | 12 946.45 | 12 720.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.86 | 29.61 | 55.80 | 68.20 | |
| Current amounts owed by group member comp. | 44.53 | 61.21 | 86.39 | 88.98 | 21.88 |
| Short term receivables total | 44.53 | 68.06 | 116.00 | 144.78 | 90.08 |
| Cash and bank deposits | 918.81 | 597.93 | 671.17 | 651.43 | 1 025.47 |
| Cash and cash equivalents | 918.81 | 597.93 | 671.17 | 651.43 | 1 025.47 |
| Balance sheet total (assets) | 14 586.42 | 14 063.54 | 13 959.17 | 13 742.66 | 13 836.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 1 875.61 | 2 464.78 | 3 088.57 | 3 812.03 | 3 773.26 |
| Profit of the financial year | 589.17 | 623.79 | 723.46 | 661.22 | 714.53 |
| Shareholders equity total | 2 514.78 | 3 138.57 | 3 862.03 | 4 523.26 | 5 237.79 |
| Provisions | 198.48 | 248.10 | 297.70 | 347.34 | 396.96 |
| Non-current loans from credit institutions | 6 469.75 | 6 115.43 | 5 772.67 | 5 418.58 | 5 052.76 |
| Non-current owed to group member | 4 120.61 | 3 204.62 | 2 683.49 | 2 164.66 | 1 753.45 |
| Non-current liabilities total | 10 590.36 | 9 320.05 | 8 456.17 | 7 583.25 | 6 806.21 |
| Current loans from credit institutions | 408.89 | 352.69 | 342.74 | 354.09 | 365.82 |
| Short-term deferred tax liabilities | 115.24 | 125.99 | 181.75 | 136.47 | 151.67 |
| Other non-interest bearing current liabilities | 758.67 | 878.14 | 818.78 | 798.26 | 878.01 |
| Current liabilities total | 1 282.79 | 1 356.82 | 1 343.26 | 1 288.82 | 1 395.50 |
| Balance sheet total (liabilities) | 14 586.42 | 14 063.54 | 13 959.17 | 13 742.66 | 13 836.46 |
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