EJM BYG ApS — Credit Rating and Financial Key Figures
CVR number: 36043709
Gråstenvej 37, 9230 Svenstrup J
townfield@jensen.mail.dk
tel: 21731910
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.74 | -54.87 | 2 252.20 | - 441.21 | -57.49 |
| EBIT | -28.74 | -54.87 | 2 252.20 | - 441.21 | -57.49 |
| Other financial income | 9.58 | 81.96 | 2.55 | ||
| Other financial expenses | -26.50 | - 173.53 | - 140.61 | -11.66 | |
| Pre-tax profit | -55.23 | - 218.81 | 2 111.59 | - 370.90 | -54.94 |
| Income taxes | - 392.35 | 92.99 | |||
| Net earnings | -55.23 | - 218.81 | 1 719.24 | - 370.90 | 38.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 734.07 | 4 481.71 | |||
| Inventories total | 2 734.07 | 4 481.71 | |||
| Current amounts owed by group member comp. | 84.27 | 17.85 | |||
| Current other receivables | 681.25 | 429.13 | 369.38 | 39.29 | 1.76 |
| Current deferred tax assets | 14.69 | 11.77 | |||
| Short term receivables total | 765.52 | 429.13 | 369.38 | 53.99 | 31.38 |
| Other current investments | 50.33 | ||||
| Cash and bank deposits | 16.89 | 816.13 | 2 976.99 | 391.14 | 171.68 |
| Cash and cash equivalents | 67.22 | 816.13 | 2 976.99 | 391.14 | 171.68 |
| Balance sheet total (assets) | 3 566.82 | 5 726.97 | 3 346.37 | 445.12 | 203.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 900.00 | ||||
| Retained earnings | 150.72 | 545.49 | -1 573.32 | 395.91 | 25.01 |
| Profit of the financial year | -55.23 | - 218.81 | 1 719.24 | - 370.90 | 38.05 |
| Shareholders equity total | 145.49 | 376.68 | 2 095.91 | 75.01 | 113.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 106.03 | ||||
| Current trade creditors | 3 421.32 | 167.02 | 720.52 | 90.00 | 90.00 |
| Current owed to participating | 55.00 | ||||
| Current owed to group member | 22.24 | 137.59 | 280.12 | ||
| Short-term deferred tax liabilities | 392.35 | ||||
| Current liabilities total | 3 421.32 | 5 350.30 | 1 250.46 | 370.12 | 90.00 |
| Balance sheet total (liabilities) | 3 566.82 | 5 726.97 | 3 346.37 | 445.12 | 203.06 |
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