Ejendals ApS — Credit Rating and Financial Key Figures
CVR number: 42006238
Risingsvej 63, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 079.83 | 4 867.81 | 4 585.92 | 5 417.22 |
| Employee benefit expenses | -2 163.35 | -3 995.27 | -3 686.32 | -3 595.73 |
| EBIT | 916.48 | 872.54 | 899.60 | 1 821.49 |
| Other financial income | 1.71 | 39.33 | 53.63 | |
| Other financial expenses | -11.28 | -8.82 | -4.09 | |
| Pre-tax profit | 916.48 | 862.97 | 930.11 | 1 871.03 |
| Income taxes | - 204.18 | - 197.36 | - 212.28 | - 415.80 |
| Net earnings | 712.30 | 665.61 | 717.84 | 1 455.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 378.46 | 2 613.43 | 2 291.37 | 3 897.64 |
| Current other receivables | 18.65 | 35.05 | 20.90 | 29.69 |
| Current deferred tax assets | 38.72 | |||
| Short term receivables total | 1 397.11 | 2 648.48 | 2 351.00 | 3 927.33 |
| Cash and bank deposits | 1.47 | |||
| Cash and cash equivalents | 1.47 | |||
| Balance sheet total (assets) | 1 397.11 | 2 648.48 | 2 351.00 | 3 928.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | ||
| Retained earnings | -8.00 | - 295.70 | 369.91 | - 412.25 |
| Profit of the financial year | 712.30 | 665.61 | 717.84 | 1 455.23 |
| Shareholders equity total | 744.30 | 1 409.91 | 1 127.74 | 2 582.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.04 | 23.43 | 13.90 | 36.58 |
| Current owed to participating | 32.25 | |||
| Current owed to group member | 79.96 | 519.79 | 774.43 | |
| Short-term deferred tax liabilities | 204.18 | 197.36 | 194.46 | |
| Other non-interest bearing current liabilities | 366.62 | 985.52 | 689.56 | 340.37 |
| Current liabilities total | 652.81 | 1 238.57 | 1 223.25 | 1 345.83 |
| Balance sheet total (liabilities) | 1 397.11 | 2 648.48 | 2 351.00 | 3 928.81 |
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