Eiskjær Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39785501
Gludstedvej 32, Gludsted 7361 Ejstrupholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 563.00 | 599.00 | 657.00 | 639.00 | 797.56 |
| Employee benefit expenses | - 525.00 | - 509.00 | - 530.00 | - 633.00 | - 567.60 |
| Total depreciation | -19.00 | -28.00 | -29.00 | -53.00 | -20.35 |
| EBIT | 19.00 | 62.00 | 98.00 | -47.00 | 209.61 |
| Other financial income | 0.51 | ||||
| Other financial expenses | -4.00 | -2.00 | -2.00 | -2.00 | -1.47 |
| Pre-tax profit | 15.00 | 60.00 | 96.00 | -49.00 | 208.65 |
| Income taxes | -2.00 | -16.00 | -22.00 | 10.00 | -45.73 |
| Net earnings | 13.00 | 44.00 | 74.00 | -39.00 | 162.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.00 | 87.00 | 59.00 | 31.00 | 11.37 |
| Tangible assets total | 89.00 | 87.00 | 59.00 | 31.00 | 11.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.00 | 60.00 | 91.00 | 138.00 | 330.76 |
| Prepayments and accrued income | 13.00 | 39.00 | 31.00 | 44.00 | 31.21 |
| Current other receivables | 14.00 | 104.00 | 24.00 | 30.00 | |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 85.00 | 215.00 | 146.00 | 212.00 | 361.97 |
| Cash and bank deposits | 131.00 | 124.00 | 203.00 | 89.00 | 400.57 |
| Cash and cash equivalents | 131.00 | 124.00 | 203.00 | 89.00 | 400.57 |
| Balance sheet total (assets) | 305.00 | 426.00 | 408.00 | 332.00 | 773.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 72.00 | 85.00 | 129.00 | 203.00 | 123.66 |
| Profit of the financial year | 13.00 | 44.00 | 74.00 | -39.00 | 162.92 |
| Shareholders equity total | 125.00 | 169.00 | 243.00 | 204.00 | 366.58 |
| Provisions | 14.00 | 27.00 | 20.00 | 10.00 | 9.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.00 | 15.00 | 130.36 |
| Short-term deferred tax liabilities | 2.00 | 25.00 | 42.73 | ||
| Other non-interest bearing current liabilities | 157.00 | 222.00 | 112.00 | 103.00 | 225.24 |
| Current liabilities total | 166.00 | 230.00 | 145.00 | 118.00 | 398.33 |
| Balance sheet total (liabilities) | 305.00 | 426.00 | 408.00 | 332.00 | 773.91 |
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