E. JUL EJLERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 24688313
Fabriksvej 2, 5485 Skamby
tel: 64851057

Income statement (mDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales150.01166.84171.68
Other operating income0.565.02
Costs of manufacturing-60.17-65.34-67.36
External services-28.61-33.65-35.50
Gross profit61.7972.8768.8259.7647.69
Employee benefit expenses-41.74-41.95-50.65-50.92-38.29
Total depreciation-8.17-8.62-8.54-3.10-3.35
EBIT11.8822.309.625.746.05
Other financial income1.0610.790.438.106.10
Other financial expenses-2.64-1.35-5.51-4.79-1.02
Pre-tax profit10.3031.754.549.0511.13
Income taxes-2.21-6.30-0.95-3.13-2.43
Net earnings8.0925.453.595.928.69

Assets (mDKK)

2019
2020
2021
2022
2023
Intangible rights11.675.93
Intangible assets total11.675.93
Land and waters20.0718.7418.1817.5117.05
Buildings3.70
Machinery and equipment4.373.368.257.428.15
Advance payments and construction in progress0.21
Tangible assets total24.4422.3026.4224.9328.91
Investments total
Non-current loans receivable1.021.021.02
Non-current other receivables0.120.120.120.120.12
Long term receivables total1.141.141.140.120.12
Semifinished products3.875.104.883.503.22
Raw materials and consumables23.0224.7634.1028.1017.51
Finished products/goods4.162.939.8512.2917.55
Advance payments1.030.581.09
Inventories total32.0733.3649.9443.9038.29
Current trade debtors21.4923.8830.2928.5426.82
Prepayments and accrued income4.013.473.173.973.54
Current other receivables3.564.165.134.154.29
Current deferred tax assets0.690.711.180.720.42
Short term receivables total29.7432.2239.7737.3835.08
Other current investments9.9336.0137.6544.047.23
Cash and bank deposits55.0268.7748.9631.0427.70
Cash and cash equivalents64.94104.7886.6175.0834.93
Balance sheet total (assets)164.00199.73203.88181.40137.33

Equity and liabilities (mDKK)

2019
2020
2021
2022
2023
Share capital1.021.021.021.021.02
Shares repurchased20.001.4054.00
Other reserves0.72-0.35-48.04
Retained earnings61.3753.8054.8159.2810.40
Profit of the financial year8.0925.453.595.928.69
Minority interest (BS)43.3658.6265.1860.7361.62
Shareholders equity total113.83138.90145.33128.0187.70
Provisions0.390.060.391.170.71
Non-current loans from credit institutions12.1516.5014.8314.1613.00
Non-current leasing loans0.860.613.46
Non-current deferred tax liabilities3.187.670.461.632.65
Non-current liabilities total15.3424.1616.1516.4119.10
Current loans from credit institutions2.013.968.028.335.45
Advances received0.440.72
Current trade creditors13.9815.9416.5212.8413.92
Other non-interest bearing current liabilities17.9715.9117.2614.5910.44
Accruals and deferred income0.040.080.210.05
Current liabilities total34.4436.6142.0135.8129.82
Balance sheet total (liabilities)164.00199.73203.88181.40137.33
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