Ejvang Øko ApS — Credit Rating and Financial Key Figures
CVR number: 37236330
Tingstedvej 38, Brændholt 4350 Ugerløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 667.52 | 609.85 | 967.50 | 1 096.81 | 1 644.59 |
| Other operating expenses | - 148.74 | -13.83 | |||
| Total depreciation | - 200.18 | - 203.17 | - 223.61 | -82.28 | -77.53 |
| EBIT | 467.34 | 406.67 | 743.88 | 865.79 | 1 553.23 |
| Other financial income | 2.13 | 15.28 | 66.29 | ||
| Other financial expenses | -23.26 | -18.88 | -4.06 | -0.92 | -1.38 |
| Pre-tax profit | 444.08 | 387.80 | 741.96 | 880.15 | 1 618.14 |
| Income taxes | -97.73 | -85.31 | - 163.23 | - 194.11 | - 355.91 |
| Net earnings | 346.35 | 302.49 | 578.73 | 686.04 | 1 262.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 898.30 | 695.13 | 471.52 | 331.62 | 254.09 |
| Tangible assets total | 898.30 | 695.13 | 471.52 | 331.62 | 254.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 173.10 | 200.15 | 674.37 | 675.85 | 152.25 |
| Inventories total | 173.10 | 200.15 | 674.37 | 675.85 | 152.25 |
| Current trade debtors | 121.35 | 82.80 | 127.51 | 15.29 | 43.44 |
| Current amounts owed by group member comp. | 1 343.44 | ||||
| Prepayments and accrued income | 7.03 | 7.27 | 7.31 | 10.76 | |
| Current other receivables | 2.48 | 115.35 | 166.80 | 227.74 | 59.96 |
| Current deferred tax assets | 3.30 | 39.00 | 35.00 | ||
| Short term receivables total | 130.86 | 205.42 | 304.92 | 282.03 | 1 492.60 |
| Cash and bank deposits | 46.39 | 26.19 | 122.09 | 367.79 | 55.14 |
| Cash and cash equivalents | 46.39 | 26.19 | 122.09 | 367.79 | 55.14 |
| Balance sheet total (assets) | 1 248.66 | 1 126.89 | 1 572.90 | 1 657.29 | 1 954.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 250.00 | 500.00 | 800.00 | 1 300.00 |
| Retained earnings | - 196.09 | -99.74 | - 297.25 | - 518.52 | -1 132.49 |
| Profit of the financial year | 346.35 | 302.49 | 578.73 | 686.04 | 1 262.23 |
| Shareholders equity total | 450.26 | 502.75 | 831.47 | 1 017.51 | 1 479.75 |
| Provisions | 36.60 | 30.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 30.88 | 12.15 | 186.11 | 43.13 | 46.42 |
| Current owed to participating | 7.96 | ||||
| Current owed to group member | 540.41 | 472.13 | 340.27 | 307.76 | 16.48 |
| Short-term deferred tax liabilities | 229.81 | 351.91 | |||
| Other non-interest bearing current liabilities | 118.50 | 109.55 | 215.05 | 59.07 | 51.56 |
| Accruals and deferred income | 72.01 | ||||
| Current liabilities total | 761.80 | 593.84 | 741.43 | 639.77 | 474.33 |
| Balance sheet total (liabilities) | 1 248.66 | 1 126.89 | 1 572.90 | 1 657.29 | 1 954.08 |
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