EJLERSGAARD FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 28887434
Frederikshaldvej 37 B, 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.15 | -35.72 | -6.20 | -20.00 | -10.69 |
| EBIT | -34.15 | -35.72 | -6.20 | -20.00 | -10.69 |
| Other financial expenses | - 493.65 | - 509.65 | - 546.47 | - 831.11 | - 579.87 |
| Net income from associates (fin.) | 789.54 | - 428.52 | 124.94 | 468.25 | 68.57 |
| Pre-tax profit | 261.74 | - 973.90 | - 427.73 | - 382.86 | - 521.98 |
| Income taxes | 2.21 | 14.81 | 13.55 | ||
| Net earnings | 261.74 | - 971.69 | - 427.73 | - 368.05 | - 508.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 051.73 | 3 309.73 | 3 358.80 | 3 874.52 | 4 063.41 |
| Investments total | 3 051.73 | 3 309.73 | 3 358.80 | 3 874.52 | 4 063.41 |
| Non-curr. owed by group member comp. | 591.80 | 435.27 | 61.15 | 13.67 | 80.05 |
| Long term receivables total | 591.80 | 435.27 | 61.15 | 13.67 | 80.05 |
| Inventories total | |||||
| Current deferred tax assets | 15.62 | 15.93 | |||
| Short term receivables total | 15.62 | 15.93 | |||
| Cash and bank deposits | 8.18 | 110.11 | 30.75 | 10.75 | 12.59 |
| Cash and cash equivalents | 8.18 | 110.11 | 30.75 | 10.75 | 12.59 |
| Balance sheet total (assets) | 3 651.70 | 3 855.12 | 3 450.69 | 3 914.57 | 4 171.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -9 446.49 | -9 184.75 | -10 156.43 | -10 584.17 | -10 952.22 |
| Profit of the financial year | 261.74 | - 971.69 | - 427.73 | - 368.05 | - 508.43 |
| Shareholders equity total | -9 059.75 | -10 031.43 | -10 459.17 | -10 827.22 | -11 335.65 |
| Non-current other liabilities | 12 668.45 | 13 843.56 | |||
| Non-current deferred tax liabilities | 13 889.86 | 14 720.97 | 15 485.25 | ||
| Non-current liabilities total | 12 668.45 | 13 843.56 | 13 889.86 | 14 720.97 | 15 485.25 |
| Current trade creditors | 43.00 | 43.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 0.81 | 2.38 | |||
| Current liabilities total | 43.00 | 43.00 | 20.00 | 20.81 | 22.38 |
| Balance sheet total (liabilities) | 3 651.70 | 3 855.12 | 3 450.69 | 3 914.57 | 4 171.98 |
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