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Ejendals ApS — Credit Rating and Financial Key Figures
CVR number: 42006238
Risingsvej 63, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 079.83 | 4 867.81 | 4 585.92 | 5 417.22 | 5 032.71 |
| Employee benefit expenses | -2 163.35 | -3 995.27 | -3 686.32 | -3 595.73 | -3 479.40 |
| EBIT | 916.48 | 872.54 | 899.60 | 1 821.49 | 1 553.32 |
| Other financial income | 1.71 | 39.33 | 53.63 | 40.16 | |
| Other financial expenses | -11.28 | -8.82 | -4.09 | -9.58 | |
| Pre-tax profit | 916.48 | 862.97 | 930.11 | 1 871.03 | 1 583.90 |
| Income taxes | - 204.18 | - 197.36 | - 212.28 | - 415.80 | - 353.54 |
| Net earnings | 712.30 | 665.61 | 717.84 | 1 455.23 | 1 230.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 2 938.91 |
| Current other receivables | 18.65 | 35.05 | 20.90 | 29.69 | 22.57 |
| Current deferred tax assets | 38.72 | ||||
| Short term receivables total | 1 397.11 | 2 648.48 | 2 351.00 | 3 927.33 | 2 961.48 |
| 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 | 2 961.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 1 950.00 | ||
| Other reserves | - 600.00 | ||||
| Retained earnings | -8.00 | - 295.70 | 369.91 | - 412.25 | - 907.03 |
| Profit of the financial year | 712.30 | 665.61 | 717.84 | 1 455.23 | 1 230.36 |
| Shareholders equity total | 744.30 | 1 409.91 | 1 127.74 | 2 582.97 | 1 713.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.04 | 23.43 | 13.90 | 36.58 | 15.26 |
| Current owed to participating | 32.25 | 37.61 | |||
| Current owed to group member | 79.96 | 519.79 | 774.43 | 579.72 | |
| Short-term deferred tax liabilities | 204.18 | 197.36 | 194.46 | 251.54 | |
| Other non-interest bearing current liabilities | 366.62 | 985.52 | 689.56 | 340.37 | 364.02 |
| Current liabilities total | 652.81 | 1 238.57 | 1 223.25 | 1 345.83 | 1 248.15 |
| Balance sheet total (liabilities) | 1 397.11 | 2 648.48 | 2 351.00 | 3 928.81 | 2 961.48 |
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