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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.18 | 343.55 | 562.59 | 541.61 | 41.50 |
| Employee benefit expenses | - 150.33 | - 276.18 | - 349.87 | - 314.44 | - 303.18 |
| Total depreciation | -25.00 | -25.00 | |||
| EBIT | -34.15 | 42.37 | 187.72 | 227.16 | - 261.67 |
| Other financial expenses | -1.06 | -1.46 | -15.40 | -0.69 | -0.25 |
| Pre-tax profit | -35.22 | 40.91 | 172.32 | 226.47 | - 261.92 |
| Income taxes | 1.19 | -40.43 | -53.75 | ||
| Net earnings | -35.22 | 42.10 | 131.89 | 172.73 | - 261.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 119.28 | 94.28 | 69.28 | ||
| Tangible assets total | 119.28 | 94.28 | 69.28 | ||
| Investments total | 12.00 | 12.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 16.45 | 16.45 | 173.00 | 169.00 | 125.00 |
| Inventories total | 16.45 | 16.45 | 173.00 | 169.00 | 125.00 |
| Current trade debtors | 9.32 | 3.50 | 58.14 | 2.00 | 7.58 |
| Current deferred tax assets | 30.97 | ||||
| Short term receivables total | 9.32 | 34.47 | 58.14 | 2.00 | 7.58 |
| Cash and bank deposits | 204.27 | 296.87 | 443.20 | 637.29 | 272.49 |
| Cash and cash equivalents | 204.27 | 296.87 | 443.20 | 637.29 | 272.49 |
| Balance sheet total (assets) | 349.31 | 442.07 | 743.61 | 820.29 | 417.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 272.31 | ||||
| Retained earnings | -0.00 | 266.88 | 308.98 | 440.87 | 613.59 |
| Profit of the financial year | -35.22 | 42.10 | 131.89 | 172.73 | - 261.92 |
| Shareholders equity total | 287.09 | 358.98 | 490.87 | 663.59 | 401.67 |
| Provisions | 0.48 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.56 | 5.00 | 69.96 | 27.48 | 5.00 |
| Short-term deferred tax liabilities | 8.98 | 54.23 | |||
| Other non-interest bearing current liabilities | 58.66 | 78.09 | 173.33 | 74.99 | 10.39 |
| Current liabilities total | 62.22 | 83.09 | 252.27 | 156.70 | 15.40 |
| Balance sheet total (liabilities) | 349.31 | 442.07 | 743.61 | 820.29 | 417.07 |
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