E.P.J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42923265
Nyrnberggade 28 C, 2300 København S
e.posborg@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -10.85 | -9.56 |
| EBIT | -7.00 | -10.85 | -9.56 |
| Other financial income | 0.22 | 9.96 | |
| Other financial expenses | -0.18 | -1.99 | -2.56 |
| Net income from associates (fin.) | 104.10 | 450.39 | 324.85 |
| Pre-tax profit | 96.92 | 437.77 | 322.68 |
| Income taxes | 3.25 | ||
| Net earnings | 96.92 | 437.77 | 325.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 64.15 | 202.30 | |
| Participating interests | 116.10 | 533.40 | 720.10 |
| Investments total | 116.10 | 597.55 | 922.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 209.48 | ||
| Current deferred tax assets | 3.25 | ||
| Short term receivables total | 212.74 | ||
| Cash and bank deposits | 27.82 | 17.59 | 8.51 |
| Cash and cash equivalents | 27.82 | 17.59 | 8.51 |
| Balance sheet total (assets) | 143.92 | 615.14 | 1 143.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 104.10 | 554.49 | 879.34 |
| Retained earnings | - 104.10 | - 457.57 | - 344.65 |
| Profit of the financial year | 96.92 | 437.77 | 325.93 |
| Shareholders equity total | 136.92 | 574.69 | 900.62 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 7.40 | 7.40 |
| Other non-interest bearing current liabilities | 33.05 | 235.62 | |
| Current liabilities total | 7.00 | 40.45 | 243.02 |
| Balance sheet total (liabilities) | 143.92 | 615.14 | 1 143.64 |
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