EJA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26810302
Værkstedsvej 8, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 585.00 | 2 131.00 | 661.00 | 1 118.00 | 1 168.35 |
| External services | -9.00 | -48.00 | -10.00 | -10.00 | -11.55 |
| Gross profit | 1 576.00 | 2 083.00 | 651.00 | 1 108.00 | 1 156.80 |
| Other operating expenses | -94.00 | ||||
| EBIT | 1 576.00 | 2 083.00 | 651.00 | 1 014.00 | 1 156.80 |
| Other financial income | 68.00 | 71.00 | 82.00 | 152.00 | 219.02 |
| Other financial expenses | - 118.00 | - 214.00 | - 531.51 | ||
| Pre-tax profit | 1 644.00 | 2 154.00 | 615.00 | 952.00 | 844.31 |
| Income taxes | -13.00 | -5.00 | 9.00 | 16.00 | 70.32 |
| Net earnings | 1 631.00 | 2 149.00 | 624.00 | 968.00 | 914.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 407.00 | 4 859.00 | 3 514.00 | 4 750.00 | 4 858.80 |
| Participating interests | 530.00 | 395.00 | 70.00 | 62.00 | 54.26 |
| Investments total | 2 937.00 | 5 254.00 | 3 584.00 | 4 812.00 | 4 913.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 241.00 | 54.00 | 1 633.00 | 1 652.00 | 930.85 |
| Current owed by particip. interest comp. | 5.00 | 8.00 | |||
| Current deferred tax assets | 50.00 | 295.00 | 247.00 | 355.00 | 317.75 |
| Short term receivables total | 1 291.00 | 349.00 | 1 880.00 | 2 012.00 | 1 256.60 |
| Other current investments | 1 966.99 | ||||
| Cash and bank deposits | 1 333.00 | 2 382.00 | 2 388.00 | 1 662.95 | |
| Cash and cash equivalents | 1 333.00 | 2 382.00 | 2 388.00 | 3 629.94 | |
| Balance sheet total (assets) | 4 228.00 | 6 936.00 | 7 846.00 | 9 212.00 | 9 799.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 239.00 | 1 239.00 | 1 239.00 | 1 239.00 | 1 239.28 |
| Shares repurchased | 57.00 | 2 000.00 | 100.00 | 61.00 | 67.50 |
| Other reserves | 2 357.00 | 2 673.00 | 3 202.00 | 3 431.00 | 4 531.81 |
| Retained earnings | -1 123.00 | -1 622.00 | - 202.00 | 242.00 | -26.22 |
| Profit of the financial year | 1 631.00 | 2 149.00 | 624.00 | 968.00 | 914.62 |
| Shareholders equity total | 4 161.00 | 6 439.00 | 4 963.00 | 5 941.00 | 6 727.00 |
| Non-current deferred tax liabilities | 249.00 | 238.00 | 318.00 | 203.77 | |
| Non-current liabilities total | 249.00 | 238.00 | 318.00 | 203.77 | |
| Current owed to participating | 2 642.00 | 2 929.00 | 2 786.32 | ||
| Current owed to group member | 177.00 | ||||
| Short-term deferred tax liabilities | 14.00 | ||||
| Other non-interest bearing current liabilities | 53.00 | 71.00 | 3.00 | 24.00 | 82.51 |
| Current liabilities total | 67.00 | 248.00 | 2 645.00 | 2 953.00 | 2 868.83 |
| Balance sheet total (liabilities) | 4 228.00 | 6 936.00 | 7 846.00 | 9 212.00 | 9 799.60 |
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