EJNER HESSEL HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 19225097
Jyllandsvej 4, 7330 Brande
tel: 72116100
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 508.57 | - 650.47 |
| Gross profit | - 508.57 | - 650.47 |
| EBIT | - 508.57 | - 650.47 |
| Other financial income | 1 021.94 | 2 836.30 |
| Other financial expenses | -4 379.41 | -11 131.07 |
| Income from other inv. held as non-curr. assets | 39.41 | 389.70 |
| Net income from associates (fin.) | 263 212.35 | 266 531.58 |
| Pre-tax profit | 259 385.72 | 257 976.04 |
| Income taxes | 840.52 | 1 896.02 |
| Net earnings | 260 226.24 | 259 872.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 578 096.54 | 1 764 737.06 |
| Participating interests | 20.00 | 20.00 |
| Investments total | 1 578 116.54 | 1 764 757.06 |
| Non-current loans receivable | 17 689.96 | 17 893.00 |
| Long term receivables total | 17 689.96 | 17 893.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 129 309.92 | 167 475.35 |
| Current owed by particip. interest comp. | 255.83 | |
| Current deferred tax assets | 68 884.58 | 73 289.54 |
| Short term receivables total | 198 194.50 | 241 020.72 |
| Cash and bank deposits | 184.34 | 317.88 |
| Cash and cash equivalents | 184.34 | 317.88 |
| Balance sheet total (assets) | 1 794 185.33 | 2 023 988.66 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Shares repurchased | 60 000.00 | 80 000.00 |
| Other reserves | 1 168 495.35 | 1 354 720.87 |
| Retained earnings | 17 327.99 | 11 397.65 |
| Profit of the financial year | 260 226.24 | 259 872.06 |
| Shareholders equity total | 1 511 049.58 | 1 710 990.58 |
| Non-current liabilities total | ||
| Current trade creditors | 22.00 | 22.00 |
| Current owed to group member | 209 494.93 | 262 270.73 |
| Short-term deferred tax liabilities | 41 213.39 | 50 705.35 |
| Other non-interest bearing current liabilities | 32 405.44 | |
| Current liabilities total | 283 135.76 | 312 998.07 |
| Balance sheet total (liabilities) | 1 794 185.33 | 2 023 988.66 |
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