EL-INSTALLATIONSFIRMAET EJBY OG JAKOBSEN A/S — Credit Rating and Financial Key Figures
CVR number: 36474238
Banesvinget 1, 9530 Støvring
Info@ejby-jakobsen.dk
tel: 72373637
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 194.43 | 4 066.09 | 3 837.87 | 5 931.15 | 6 088.13 |
| Employee benefit expenses | -2 813.32 | -3 463.90 | -3 193.26 | -3 653.84 | -4 173.45 |
| Total depreciation | -5.51 | -51.93 | -68.27 | -78.06 | - 168.50 |
| EBIT | 375.59 | 550.26 | 576.34 | 2 199.25 | 1 746.19 |
| Other financial income | 41.10 | 0.48 | 19.17 | ||
| Other financial expenses | -5.13 | -5.08 | -4.22 | -27.22 | -7.75 |
| Pre-tax profit | 411.55 | 545.66 | 572.13 | 2 172.03 | 1 757.61 |
| Income taxes | -94.71 | - 120.53 | - 127.84 | - 473.00 | - 389.79 |
| Net earnings | 316.84 | 425.13 | 444.29 | 1 699.03 | 1 367.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.78 | 283.88 | 215.62 | 474.02 | 485.19 |
| Tangible assets total | 60.78 | 283.88 | 215.62 | 474.02 | 485.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 463.54 | 448.40 | 430.50 | 398.00 | 385.15 |
| Inventories total | 463.54 | 448.40 | 430.50 | 398.00 | 385.15 |
| Current trade debtors | 922.52 | 1 180.88 | 829.58 | 4 366.40 | 1 606.93 |
| Prepayments and accrued income | 83.75 | 53.75 | 23.75 | 12.41 | |
| Current other receivables | 1 404.45 | 677.17 | 1 376.27 | 1 316.70 | 2 816.43 |
| Current deferred tax assets | 50.00 | ||||
| Short term receivables total | 2 410.72 | 1 911.80 | 2 229.59 | 5 733.10 | 4 435.77 |
| Cash and bank deposits | 523.23 | 283.20 | 219.17 | 44.00 | 1 273.48 |
| Cash and cash equivalents | 523.23 | 283.20 | 219.17 | 44.00 | 1 273.48 |
| Balance sheet total (assets) | 3 458.26 | 2 927.28 | 3 094.88 | 6 649.13 | 6 579.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 3 000.00 | |||
| Retained earnings | 924.56 | 441.40 | 866.53 | 810.81 | - 490.16 |
| Profit of the financial year | 316.84 | 425.13 | 444.29 | 1 699.03 | 1 367.82 |
| Shareholders equity total | 1 741.40 | 1 366.53 | 1 810.81 | 3 509.84 | 4 377.66 |
| Provisions | 268.12 | 112.24 | 240.08 | 264.59 | 382.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.94 | 451.91 | |||
| Current trade creditors | 393.78 | 433.65 | 431.66 | 431.45 | 372.61 |
| Current owed to participating | 3.72 | ||||
| Short-term deferred tax liabilities | 90.43 | 262.64 | 183.42 | 418.95 | 637.94 |
| Other non-interest bearing current liabilities | 960.81 | 752.23 | 407.98 | 1 572.38 | 808.99 |
| Current liabilities total | 1 448.74 | 1 448.52 | 1 043.99 | 2 874.69 | 1 819.54 |
| Balance sheet total (liabilities) | 3 458.26 | 2 927.28 | 3 094.88 | 6 649.13 | 6 579.60 |
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