EJGILS MALERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 27078494
Assensvej 362, Bregnemose 5690 Tommerup
eajensen@mail.dk
tel: 64763637
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.05 | 289.66 | 412.73 | 387.44 | 125.44 |
| Employee benefit expenses | - 300.54 | - 298.20 | - 116.07 | - 118.62 | - 409.60 |
| Total depreciation | -10.53 | -46.62 | -42.65 | ||
| EBIT | 48.51 | -8.54 | 286.13 | 222.20 | - 326.81 |
| Other financial income | 0.04 | 0.14 | |||
| Other financial expenses | -0.36 | -0.46 | -0.56 | -0.18 | -0.76 |
| Pre-tax profit | 48.15 | -9.00 | 285.56 | 222.05 | - 327.43 |
| Income taxes | -5.33 | 0.00 | -61.83 | -53.38 | 23.13 |
| Net earnings | 42.82 | -8.99 | 223.73 | 168.67 | - 304.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75.14 | 154.24 | 153.47 | ||
| Machinery and equipment | 36.50 | 303.79 | |||
| Tangible assets total | 111.64 | 458.04 | 153.47 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.50 | 13.50 | 13.60 | 7.20 | 2.45 |
| Inventories total | 18.50 | 13.50 | 13.60 | 7.20 | 2.45 |
| Current trade debtors | 41.45 | 27.05 | 14.06 | 85.72 | 10.88 |
| Prepayments and accrued income | 2.81 | ||||
| Current other receivables | 15.00 | 75.79 | 17.02 | ||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 56.45 | 27.05 | 89.85 | 105.54 | 20.88 |
| Cash and bank deposits | 148.67 | 120.25 | 213.03 | 79.44 | 43.15 |
| Cash and cash equivalents | 148.67 | 120.25 | 213.03 | 79.44 | 43.15 |
| Balance sheet total (assets) | 223.63 | 160.79 | 428.12 | 650.21 | 219.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -50.27 | -7.45 | -16.44 | 207.29 | 375.96 |
| Profit of the financial year | 42.82 | -8.99 | 223.73 | 168.67 | - 304.30 |
| Shareholders equity total | 117.55 | 108.56 | 332.29 | 500.96 | 196.66 |
| Provisions | 1.35 | 23.13 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 18.83 | 31.48 | 29.64 | 86.23 | 0.82 |
| Current owed to participating | 2.61 | 0.36 | 0.36 | 0.36 | 11.53 |
| Short-term deferred tax liabilities | 5.33 | 60.49 | 31.54 | ||
| Other non-interest bearing current liabilities | 79.30 | 20.39 | 3.99 | 7.99 | 10.95 |
| Current liabilities total | 106.07 | 52.23 | 94.48 | 126.12 | 23.29 |
| Balance sheet total (liabilities) | 223.63 | 160.79 | 428.12 | 650.21 | 219.96 |
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