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E. JUL EJLERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 24688313
Fabriksvej 2, 5485 Skamby
tel: 64851057
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 111.00 | - 194.00 | - 118.00 | - 238.00 | - 150.00 |
| EBIT | - 111.00 | - 194.00 | - 118.00 | - 238.00 | - 150.00 |
| Other financial income | 169.00 | 173.00 | 164.00 | 167.00 | 192.00 |
| Other financial expenses | -2.00 | -2.00 | -1.00 | ||
| Net income from associates (fin.) | 9 786.00 | - 433.00 | 8 674.00 | 7 820.00 | 4 571.00 |
| Pre-tax profit | 9 842.00 | - 456.00 | 8 719.00 | 7 749.00 | 4 613.00 |
| Income taxes | -12.00 | 5.00 | -10.00 | 15.00 | -9.00 |
| Net earnings | 9 830.00 | - 451.00 | 8 709.00 | 7 764.00 | 4 604.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Holdings in group member companies | 75 397.00 | 75 213.00 | 62 313.00 | 21 133.00 | 20 524.00 |
| Investments total | 75 397.00 | 75 213.00 | 62 313.00 | 21 133.00 | 20 524.00 |
| Non-current other receivables | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 299.00 | 4 273.00 | 4 117.00 | 4 184.00 | 4 540.00 |
| Current deferred tax assets | 269.00 | 282.00 | 484.00 | 379.00 | 46.00 |
| Short term receivables total | 4 568.00 | 4 555.00 | 4 601.00 | 4 563.00 | 4 586.00 |
| Cash and bank deposits | 318.00 | 316.00 | 314.00 | 314.00 | 323.00 |
| Cash and cash equivalents | 318.00 | 316.00 | 314.00 | 314.00 | 323.00 |
| Balance sheet total (assets) | 80 423.00 | 80 224.00 | 67 368.00 | 26 150.00 | 25 573.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 025.00 | 1 025.00 | 1 025.00 | 1 025.00 | 1 025.00 |
| Shares repurchased | 20 000.00 | 1 400.00 | 54 000.00 | 4 800.00 | |
| Other reserves | 30 397.00 | 26 214.00 | 33 304.00 | -49 000.00 | |
| Retained earnings | 39 096.00 | 33 359.00 | 22 844.00 | 12 257.00 | 15 041.00 |
| Profit of the financial year | 9 830.00 | - 451.00 | 8 709.00 | 7 764.00 | 4 604.00 |
| Shareholders equity total | 80 348.00 | 80 147.00 | 67 282.00 | 26 046.00 | 25 470.00 |
| Non-current deferred tax liabilities | 10.00 | ||||
| Non-current liabilities total | 10.00 | ||||
| Other non-interest bearing current liabilities | 75.00 | 77.00 | 76.00 | 104.00 | 103.00 |
| Current liabilities total | 75.00 | 77.00 | 76.00 | 104.00 | 103.00 |
| Balance sheet total (liabilities) | 80 423.00 | 80 224.00 | 67 368.00 | 26 150.00 | 25 573.00 |
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