BN EJBY A/S — Credit Rating and Financial Key Figures
CVR number: 36558660
Fabriksvej 4, 5592 Ejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.94 | 1.07 | 3 207.20 | 6 556.13 | 7 670.46 |
| Employee benefit expenses | -2 853.05 | -5 264.37 | -6 089.67 | ||
| Total depreciation | -7.19 | -88.81 | - 150.70 | ||
| EBIT | -74.94 | 1.07 | 346.95 | 1 202.95 | 1 430.09 |
| Other financial income | 2.86 | ||||
| Other financial expenses | -10.75 | -0.16 | -1.19 | -2.33 | -3.53 |
| Pre-tax profit | -85.68 | 0.91 | 345.77 | 1 200.62 | 1 429.42 |
| Income taxes | -58.09 | - 265.46 | - 316.58 | ||
| Net earnings | -85.68 | 0.91 | 287.68 | 935.15 | 1 112.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 267.15 | 210.91 | |||
| Machinery and equipment | 21.57 | 258.07 | 38.55 | ||
| Tangible assets total | 21.57 | 525.22 | 249.46 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 177.12 | 181.24 | 181.24 | ||
| Inventories total | 177.12 | 181.24 | 181.24 | ||
| Current trade debtors | 1 522.72 | 1 634.75 | 1 954.76 | ||
| Prepayments and accrued income | 34.36 | 62.65 | 131.17 | ||
| Current other receivables | 33.77 | 52.76 | 135.10 | 135.15 | 50.40 |
| Short term receivables total | 33.77 | 52.76 | 1 692.18 | 1 832.56 | 2 136.33 |
| Cash and bank deposits | 95.09 | 3.72 | 1 046.78 | 1 798.98 | 2 346.33 |
| Cash and cash equivalents | 95.09 | 3.72 | 1 046.78 | 1 798.98 | 2 346.33 |
| Balance sheet total (assets) | 305.98 | 237.72 | 2 941.77 | 4 156.76 | 4 732.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 250.00 | 500.00 | |||
| Retained earnings | 248.49 | 162.81 | 113.72 | 151.40 | 586.55 |
| Profit of the financial year | -85.68 | 0.91 | 287.68 | 935.15 | 1 112.83 |
| Shareholders equity total | 212.81 | 213.72 | 801.40 | 1 736.55 | 2 599.38 |
| Provisions | 4.75 | 14.70 | 8.17 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | ||||
| Current trade creditors | 81.25 | 963.10 | 1 100.52 | 1 224.18 | |
| Current owed to participating | 7.57 | ||||
| Short-term deferred tax liabilities | 53.34 | 55.51 | 75.11 | ||
| Other non-interest bearing current liabilities | 4.00 | 24.00 | 1 119.19 | 1 249.48 | 825.27 |
| Current liabilities total | 93.17 | 24.00 | 2 135.63 | 2 405.51 | 2 124.56 |
| Balance sheet total (liabilities) | 305.98 | 237.72 | 2 941.77 | 4 156.76 | 4 732.12 |
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