E & J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28310854
Gammel Kongevej 90, 1850 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.80 | -11.50 | -11.75 | -11.50 | -11.81 |
| EBIT | -9.80 | -11.50 | -11.75 | -11.50 | -11.81 |
| Other financial income | 40.93 | 47.54 | 20.99 | 21.08 | 21.23 |
| Other financial expenses | -4.25 | -21.06 | -0.55 | -0.47 | -0.10 |
| Pre-tax profit | 26.88 | 14.99 | 8.69 | 9.11 | 9.32 |
| Income taxes | -5.92 | -3.39 | -1.83 | -2.02 | -2.13 |
| Net earnings | 20.96 | 11.60 | 6.87 | 7.09 | 7.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 019.92 | 1 401.14 | 1 056.49 | 1 056.57 | 1 065.99 |
| Current deferred tax assets | 0.26 | 0.61 | 0.06 | ||
| Short term receivables total | 1 020.18 | 1 401.75 | 1 056.56 | 1 056.57 | 1 065.99 |
| Other current investments | 1 177.42 | ||||
| Cash and bank deposits | 205.21 | 11.51 | 0.34 | ||
| Cash and cash equivalents | 1 382.62 | 11.51 | 0.34 | ||
| Balance sheet total (assets) | 2 402.81 | 1 413.27 | 1 056.90 | 1 056.57 | 1 065.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 364.50 | ||||
| Retained earnings | 2 219.17 | 890.14 | 901.74 | 908.60 | 915.69 |
| Profit of the financial year | 20.96 | 11.60 | 6.87 | 7.09 | 7.19 |
| Shareholders equity total | 2 365.14 | 1 391.24 | 1 033.61 | 1 040.69 | 1 047.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 21.50 | 17.75 | 8.25 | 8.25 |
| Current owed to participating | 23.57 | 0.53 | 5.23 | 5.23 | 5.23 |
| Short-term deferred tax liabilities | 4.10 | 0.05 | 2.07 | ||
| Other non-interest bearing current liabilities | 0.32 | 2.36 | 2.56 | ||
| Current liabilities total | 37.67 | 22.03 | 23.30 | 15.88 | 18.11 |
| Balance sheet total (liabilities) | 2 402.81 | 1 413.27 | 1 056.90 | 1 056.57 | 1 065.99 |
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