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EJNER PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35389326
Vissevej 65, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.18 | -13.94 | -18.63 | -19.59 | -34.44 |
| EBIT | -11.18 | -13.94 | -18.63 | -19.59 | -34.44 |
| Other financial income | 56.43 | -86.21 | 57.27 | 72.03 | 29.22 |
| Other financial expenses | -6.43 | -8.62 | -4.98 | -4.81 | -1.67 |
| Reduction non-current investment assets | - 110.00 | ||||
| Income from other inv. held as non-curr. assets | 21.73 | 19.93 | 18.09 | 16.23 | 9.93 |
| Pre-tax profit | 60.55 | -88.85 | -58.24 | 63.85 | 3.04 |
| Income taxes | -13.46 | -6.86 | -0.75 | ||
| Net earnings | 47.09 | -88.85 | -58.24 | 56.99 | 2.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Participating interests | 160.00 | 160.00 | 50.00 | 50.00 | |
| Investments total | 160.00 | 160.00 | 50.00 | 50.00 | 50.00 |
| Non-current other receivables | 1 087.55 | 987.48 | 885.57 | 541.80 | 431.72 |
| Long term receivables total | 1 087.55 | 987.48 | 885.57 | 541.80 | 431.72 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 122.76 | ||||
| Current other receivables | 0.06 | 73.72 | |||
| Current deferred tax assets | 2.00 | 4.00 | 1.25 | ||
| Short term receivables total | 2.00 | 4.00 | 0.06 | 197.73 | |
| Other current investments | 604.21 | 718.07 | 773.04 | 843.20 | 869.66 |
| Cash and bank deposits | 365.02 | 128.02 | 225.39 | 569.56 | 340.04 |
| Cash and cash equivalents | 969.23 | 846.09 | 998.42 | 1 412.76 | 1 209.71 |
| Balance sheet total (assets) | 2 216.78 | 1 995.57 | 1 937.99 | 2 004.61 | 1 889.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 827.76 | 1 874.84 | 1 785.99 | 1 727.75 | 1 784.74 |
| Profit of the financial year | 47.09 | -88.85 | -58.24 | 56.99 | 2.29 |
| Shareholders equity total | 1 954.84 | 1 865.99 | 1 807.75 | 1 864.75 | 1 867.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.46 | 4.86 | |||
| Other non-interest bearing current liabilities | 250.47 | 129.58 | 130.24 | 135.01 | 22.13 |
| Current liabilities total | 261.93 | 129.58 | 130.24 | 139.87 | 22.13 |
| Balance sheet total (liabilities) | 2 216.78 | 1 995.57 | 1 937.99 | 2 004.61 | 1 889.16 |
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