Ejstrup Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42467561
Åbrinken 1, 7361 Ejstrupholm
EjstrupConsult@gmail.com
tel: 31486710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 118.05 | 136.11 | 200.53 | 22.84 |
| Employee benefit expenses | -56.18 | -56.11 | -60.05 | |
| EBIT | 118.05 | 79.94 | 144.42 | -37.21 |
| Other financial income | 0.44 | |||
| Other financial expenses | -1.62 | -1.94 | -2.02 | -0.88 |
| Pre-tax profit | 116.43 | 78.00 | 142.40 | -37.65 |
| Income taxes | -25.85 | -17.34 | -31.77 | 8.19 |
| Net earnings | 90.58 | 60.66 | 110.63 | -29.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 11.42 | |||
| Current deferred tax assets | 18.63 | |||
| Short term receivables total | 11.42 | 18.63 | ||
| Cash and bank deposits | 160.36 | 177.93 | 249.97 | 88.89 |
| Cash and cash equivalents | 160.36 | 177.93 | 249.97 | 88.89 |
| Balance sheet total (assets) | 160.36 | 177.93 | 261.39 | 107.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.00 | 57.20 | 61.00 | 58.00 |
| Retained earnings | -56.00 | -22.62 | -22.95 | 29.68 |
| Profit of the financial year | 90.58 | 60.66 | 110.63 | -29.47 |
| Shareholders equity total | 130.58 | 135.25 | 188.68 | 98.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.07 | 0.11 | ||
| Short-term deferred tax liabilities | 26.96 | 18.10 | 21.29 | |
| Other non-interest bearing current liabilities | 2.82 | 7.51 | 51.32 | 9.30 |
| Current liabilities total | 29.78 | 42.68 | 72.71 | 9.30 |
| Balance sheet total (liabilities) | 160.36 | 177.93 | 261.39 | 107.51 |
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