EJS af 5. september 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37959545
Stillingevej 73, 4200 Slagelse
ejs@mail.dk
tel: 40101663
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 662.76 | 292.01 | |||
| External services | - 824.29 | - 188.09 | |||
| Gross profit | 838.47 | 103.92 | 116.18 | 343.55 | 562.59 |
| Employee benefit expenses | - 420.20 | - 180.02 | - 150.33 | - 276.18 | - 349.87 |
| Total depreciation | -70.01 | -55.44 | -25.00 | -25.00 | |
| EBIT | 348.25 | - 131.54 | -34.15 | 42.37 | 187.72 |
| Other financial expenses | -3.85 | -1.06 | -1.46 | -15.40 | |
| Pre-tax profit | 348.25 | - 135.39 | -35.22 | 40.91 | 172.32 |
| Income taxes | -76.62 | 29.79 | 1.19 | -40.43 | |
| Net earnings | 271.64 | - 105.61 | -35.22 | 42.10 | 131.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 159.04 | 119.28 | 119.28 | 94.28 | 69.28 |
| Tangible assets total | 159.04 | 119.28 | 119.28 | 94.28 | 69.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.78 | 16.45 | 16.45 | 16.45 | 173.00 |
| Inventories total | 1.78 | 16.45 | 16.45 | 16.45 | 173.00 |
| Current trade debtors | 9.32 | 3.50 | 58.14 | ||
| Current deferred tax assets | 30.97 | ||||
| Short term receivables total | 9.32 | 34.47 | 58.14 | ||
| Cash and bank deposits | 409.04 | 252.45 | 204.27 | 296.87 | 443.20 |
| Cash and cash equivalents | 409.04 | 252.45 | 204.27 | 296.87 | 443.20 |
| Balance sheet total (assets) | 569.85 | 388.17 | 349.31 | 442.07 | 743.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 136.07 | 407.70 | 272.31 | ||
| Retained earnings | -0.00 | -29.79 | -0.00 | 266.88 | 308.98 |
| Profit of the financial year | 271.64 | - 105.61 | -35.22 | 42.10 | 131.89 |
| Shareholders equity total | 457.70 | 322.31 | 287.09 | 358.98 | 490.87 |
| Provisions | 0.48 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.13 | 9.20 | 3.56 | 5.00 | 69.96 |
| Short-term deferred tax liabilities | 76.62 | 8.98 | |||
| Other non-interest bearing current liabilities | 29.41 | 56.66 | 58.66 | 78.09 | 173.33 |
| Current liabilities total | 112.15 | 65.86 | 62.22 | 83.09 | 252.27 |
| Balance sheet total (liabilities) | 569.85 | 388.17 | 349.31 | 442.07 | 743.61 |
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