EJV Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41617551
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -5.00 | -5.00 | -18.18 | -14.78 |
| EBIT | -3.00 | -5.00 | -5.00 | -18.18 | -14.78 |
| Other financial income | 8.53 | 0.05 | 0.00 | ||
| Other financial expenses | -35.69 | -76.64 | - 110.63 | - 159.03 | -89.10 |
| Net income from associates (fin.) | - 226.18 | 1 705.02 | 819.54 | 761.36 | 773.96 |
| Pre-tax profit | - 264.87 | 1 631.91 | 703.90 | 584.21 | 670.09 |
| Net earnings | - 264.87 | 1 631.91 | 703.90 | 584.21 | 670.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 031.72 | 5 736.74 | 6 556.27 | 4 567.64 | 5 341.60 |
| Investments total | 4 031.72 | 5 736.74 | 6 556.27 | 4 567.64 | 5 341.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 865.00 | 373.53 | |||
| Short term receivables total | 865.00 | 373.53 | |||
| Cash and bank deposits | 34.34 | 29.06 | 21.11 | 0.19 | 0.08 |
| Cash and cash equivalents | 34.34 | 29.06 | 21.11 | 0.19 | 0.08 |
| Balance sheet total (assets) | 4 931.05 | 6 139.33 | 6 577.39 | 4 567.83 | 5 341.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 478.83 | 2 298.37 | 309.73 | 1 083.70 | |
| Retained earnings | -1 743.71 | - 931.33 | 1 761.21 | 1 571.46 | |
| Profit of the financial year | - 264.87 | 1 631.91 | 703.90 | 584.21 | 670.09 |
| Shareholders equity total | - 224.87 | 1 407.04 | 2 110.94 | 2 695.15 | 3 365.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 5 152.93 | 4 729.29 | 4 463.44 | 1 864.05 | 1 964.31 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 8.63 | 5.88 |
| Current liabilities total | 5 155.93 | 4 732.29 | 4 466.44 | 1 872.67 | 1 976.44 |
| Balance sheet total (liabilities) | 4 931.05 | 6 139.33 | 6 577.39 | 4 567.83 | 5 341.68 |
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