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ejendrøm ApS — Credit Rating and Financial Key Figures
CVR number: 40626050
Industrivej 62 A, Bramming 6740 Bramming
jacob@ejendroem.dk
tel: 82826666
www.ejendrøm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 198.24 | 6 931.38 | 6 007.33 | 7 656.94 | 7 487.80 |
| Employee benefit expenses | -3 790.99 | -4 370.05 | -4 556.75 | -6 120.60 | -6 588.89 |
| Other operating expenses | -5.74 | -8.16 | |||
| Total depreciation | -69.92 | -87.20 | -97.90 | - 106.87 | - 132.90 |
| EBIT | 4 337.33 | 2 474.12 | 1 346.95 | 1 421.31 | 766.00 |
| Other financial income | 20.90 | 69.63 | 70.04 | 83.81 | 151.47 |
| Other financial expenses | -27.90 | -25.47 | - 102.31 | - 102.20 | -24.28 |
| Net income from associates (fin.) | 483.95 | ||||
| Pre-tax profit | 4 330.33 | 2 518.28 | 1 314.68 | 1 402.91 | 1 377.15 |
| Income taxes | - 955.00 | - 557.40 | - 295.04 | - 322.37 | - 223.73 |
| Net earnings | 3 375.33 | 1 960.87 | 1 019.64 | 1 080.53 | 1 153.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 543.41 | 532.81 | 434.92 | 1 491.65 | 2 767.48 |
| Tangible assets total | 543.41 | 532.81 | 434.92 | 1 491.65 | 2 767.48 |
| Holdings in group member companies | 570.15 | ||||
| Investments total | 45.00 | 615.15 | |||
| Non-curr. owed by group member comp. | 3 238.30 | 4 782.29 | 4 549.38 | ||
| Long term receivables total | 3 238.30 | 4 782.29 | 4 549.38 | ||
| Inventories total | |||||
| Current trade debtors | 43.20 | 29.23 | 69.00 | 136.29 | 30.90 |
| Current amounts owed by group member comp. | 623.68 | ||||
| Prepayments and accrued income | 35.53 | 11.11 | 23.19 | 43.29 | 40.73 |
| Current other receivables | 4 671.80 | 6 097.86 | 2.50 | 0.25 | 12.04 |
| Short term receivables total | 4 750.54 | 6 138.19 | 94.70 | 179.83 | 707.35 |
| Cash and bank deposits | 2 347.95 | 822.11 | 1 567.76 | 700.92 | 980.19 |
| Cash and cash equivalents | 2 347.95 | 822.11 | 1 567.76 | 700.92 | 980.19 |
| Balance sheet total (assets) | 7 641.90 | 7 493.11 | 5 335.67 | 7 199.69 | 9 619.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 800.00 | 1 800.00 | |||
| Other reserves | 483.95 | ||||
| Retained earnings | -1 051.32 | 524.02 | 2 484.89 | 3 504.54 | 4 101.12 |
| Profit of the financial year | 3 375.33 | 1 960.87 | 1 019.64 | 1 080.53 | 1 153.42 |
| Shareholders equity total | 4 224.02 | 4 384.89 | 3 604.53 | 4 685.07 | 5 838.49 |
| Provisions | 31.00 | 41.00 | 45.00 | 48.00 | 98.00 |
| Non-current loans from credit institutions | 37.37 | 21.02 | 4.44 | ||
| Non-current liabilities total | 37.37 | 21.02 | 4.44 | ||
| Current loans from credit institutions | 18.00 | 24.42 | 119.30 | 5.61 | 13.93 |
| Advances received | 384.00 | 55.60 | 110.40 | 783.28 | 40.40 |
| Current trade creditors | 130.20 | 81.61 | 147.10 | 352.22 | 388.37 |
| Current owed to group member | 566.83 | 1 781.34 | 2 029.95 | ||
| Short-term deferred tax liabilities | 942.79 | 547.40 | 291.04 | 319.37 | 173.73 |
| Other non-interest bearing current liabilities | 1 307.68 | 555.82 | 1 013.86 | 1 006.14 | 1 036.69 |
| Current liabilities total | 3 349.51 | 3 046.19 | 1 681.70 | 2 466.63 | 3 683.07 |
| Balance sheet total (liabilities) | 7 641.90 | 7 493.11 | 5 335.67 | 7 199.69 | 9 619.56 |
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