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BN EJBY A/S — Credit Rating and Financial Key Figures
CVR number: 36558660
Fabriksvej 5, Ejby 5592 Ejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.07 | 3 207.20 | 6 556.13 | 7 670.46 | 9 685.41 |
| Employee benefit expenses | -2 853.05 | -5 264.37 | -6 089.67 | -8 173.51 | |
| Total depreciation | -7.19 | -88.81 | - 150.70 | - 111.55 | |
| EBIT | 1.07 | 346.95 | 1 202.95 | 1 430.09 | 1 400.36 |
| Other financial income | 2.86 | ||||
| Other financial expenses | -0.16 | -1.19 | -2.33 | -3.53 | -8.49 |
| Pre-tax profit | 0.91 | 345.77 | 1 200.62 | 1 429.42 | 1 391.87 |
| Income taxes | -58.09 | - 265.46 | - 316.58 | - 311.00 | |
| Net earnings | 0.91 | 287.68 | 935.15 | 1 112.83 | 1 080.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 942.01 | ||||
| Buildings | 267.15 | 210.91 | 135.66 | ||
| Machinery and equipment | 21.57 | 258.07 | 38.55 | 12.78 | |
| Advance payments and construction in progress | 84.39 | ||||
| Tangible assets total | 21.57 | 525.22 | 249.46 | 2 174.85 | |
| Investments total | 43.50 | ||||
| Long term receivables total | |||||
| Semifinished products | 181.24 | 181.24 | |||
| Inventories total | 181.24 | 181.24 | |||
| Current trade debtors | 1 522.72 | 1 634.75 | 1 954.76 | 2 751.76 | |
| Prepayments and accrued income | 34.36 | 62.65 | 131.17 | 107.20 | |
| Current other receivables | 52.76 | 135.10 | 135.15 | 50.40 | 33.61 |
| Short term receivables total | 52.76 | 1 692.18 | 1 832.56 | 2 136.33 | 2 892.57 |
| Cash and bank deposits | 3.72 | 1 046.78 | 1 798.98 | 2 346.33 | 1 373.83 |
| Cash and cash equivalents | 3.72 | 1 046.78 | 1 798.98 | 2 346.33 | 1 373.83 |
| Balance sheet total (assets) | 237.72 | 2 941.77 | 4 156.76 | 4 732.12 | 6 484.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 250.00 | 500.00 | 320.00 | ||
| Retained earnings | 162.81 | 113.72 | 151.40 | 586.55 | 1 379.38 |
| Profit of the financial year | 0.91 | 287.68 | 935.15 | 1 112.83 | 1 080.87 |
| Shareholders equity total | 213.72 | 801.40 | 1 736.55 | 2 599.38 | 3 180.25 |
| Provisions | 4.75 | 14.70 | 8.17 | 12.35 | |
| Non-current liabilities total | |||||
| Current trade creditors | 963.10 | 1 100.52 | 1 224.18 | 2 100.64 | |
| Short-term deferred tax liabilities | 53.34 | 55.51 | 75.11 | 6.83 | |
| Other non-interest bearing current liabilities | 24.00 | 1 119.19 | 1 249.48 | 825.27 | 1 184.68 |
| Current liabilities total | 24.00 | 2 135.63 | 2 405.51 | 2 124.56 | 3 292.14 |
| Balance sheet total (liabilities) | 237.72 | 2 941.77 | 4 156.76 | 4 732.12 | 6 484.74 |
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