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Ejd.selskabet af 23.08.2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38887491
Slotsgade 67 B, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | 1 910.76 | -10.01 | -10.00 |
| EBIT | -10.00 | -10.00 | 1 910.76 | -10.01 | -10.00 |
| Other financial income | 0.23 | 0.02 | |||
| Other financial expenses | -1.60 | -1.71 | -2.90 | -14.33 | -26.93 |
| Pre-tax profit | -11.60 | -11.71 | 1 907.86 | -24.10 | -36.91 |
| Income taxes | 2.55 | 2.58 | - 419.73 | ||
| Net earnings | -9.05 | -9.14 | 1 488.13 | -24.10 | -36.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 2 000.00 | 2 026.88 | 2 026.88 | ||
| Tangible assets total | 2 000.00 | 2 026.88 | 2 026.88 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 79.22 | 78.74 | |||
| Current deferred tax assets | 3.68 | 6.26 | |||
| Short term receivables total | 82.90 | 85.00 | |||
| Cash and bank deposits | 11.02 | 8.99 | 506.42 | 8.77 | 1.34 |
| Cash and cash equivalents | 11.02 | 8.99 | 506.42 | 8.77 | 1.34 |
| Balance sheet total (assets) | 93.93 | 93.99 | 2 506.42 | 2 035.64 | 2 028.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.50 | -19.55 | -28.68 | 1 459.45 | 1 435.35 |
| Profit of the financial year | -9.05 | -9.14 | 1 488.13 | -24.10 | -36.91 |
| Shareholders equity total | 30.45 | 21.32 | 1 509.45 | 1 485.35 | 1 448.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.42 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 53.02 | 64.63 | 77.50 | 542.30 | 571.79 |
| Short-term deferred tax liabilities | 413.47 | ||||
| Other non-interest bearing current liabilities | 0.03 | 0.05 | 498.00 | ||
| Current liabilities total | 63.47 | 72.67 | 996.97 | 550.30 | 579.79 |
| Balance sheet total (liabilities) | 93.93 | 93.99 | 2 506.42 | 2 035.64 | 2 028.22 |
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