EJLERSGAARD EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 30088832
Frederikshaldvej 37 B, 8300 Odder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.60 | -9.60 | -12.72 | -12.32 | -9.38 |
EBIT | -9.60 | -9.60 | -12.72 | -12.32 | -9.38 |
Other financial income | 11.35 | 48.91 | 61.89 | 96.64 | |
Other financial expenses | -27.57 | -1.01 | -0.40 | -0.50 | -0.36 |
Income from other inv. held as non-curr. assets | 1 111.11 | 1 111.11 | 222.22 | 444.44 | |
Pre-tax profit | 1 073.94 | 1 111.86 | 258.01 | 49.06 | 531.35 |
Income taxes | -15.62 | ||||
Net earnings | 1 073.94 | 1 111.86 | 258.01 | 49.06 | 515.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 535.00 | 1 535.00 | 1 535.00 | 1 535.00 | 1 535.00 |
Long term receivables total | 1 535.00 | 1 535.00 | 1 535.00 | 1 535.00 | 1 535.00 |
Inventories total | |||||
Current other receivables | 555.56 | 1 535.81 | 1 773.61 | 1 835.50 | 1 709.81 |
Short term receivables total | 555.56 | 1 535.81 | 1 773.61 | 1 835.50 | 1 709.81 |
Cash and bank deposits | 555.26 | 2.99 | 23.53 | 11.05 | 668.45 |
Cash and cash equivalents | 555.26 | 2.99 | 23.53 | 11.05 | 668.45 |
Balance sheet total (assets) | 2 645.81 | 3 073.80 | 3 332.14 | 3 381.54 | 3 913.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Retained earnings | - 134.07 | 939.87 | 2 051.73 | 2 309.73 | 2 358.79 |
Profit of the financial year | 1 073.94 | 1 111.86 | 258.01 | 49.06 | 515.73 |
Shareholders equity total | 1 939.87 | 3 051.73 | 3 309.73 | 3 358.79 | 3 874.52 |
Non-current liabilities total | |||||
Current trade creditors | 13.75 | 13.75 | 13.75 | 13.75 | 13.75 |
Current owed to participating | 8.32 | 8.65 | 9.00 | 9.36 | |
Current owed to group member | 683.87 | ||||
Short-term deferred tax liabilities | 15.62 | ||||
Other non-interest bearing current liabilities | 8.32 | ||||
Current liabilities total | 705.94 | 22.07 | 22.41 | 22.75 | 38.73 |
Balance sheet total (liabilities) | 2 645.81 | 3 073.80 | 3 332.14 | 3 381.54 | 3 913.25 |
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