ELISABETH JÜRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31365279
Strandvejen 234 B, 2920 Charlottenlund
mail.ejj@gmail.com
tel: 26717594

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-17.27-14.73-14.90-18.19-17.75
EBIT-17.27-14.73-14.90-18.19-17.75
Other financial income50.5268.6582.14104.53119.30
Other financial expenses0.04-0.01-0.01-0.76
Net income from associates (fin.)13 802.4954 495.29-12 027.5915 970.5220 552.77
Pre-tax profit13 835.7054 549.21-11 960.3616 056.8620 653.56
Income taxes-8.81-19.00-27.34
Net earnings13 835.7054 549.21-11 969.1816 037.8720 626.22

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests93 635.10147 430.39126 433.99130 375.17155 471.58
Investments total93 635.10147 430.39126 433.99130 375.17155 471.58
Long term receivables total
Inventories total
Current owed by particip. interest comp.2 845.343 600.874 419.515 255.236 260.05
Short term receivables total2 845.343 600.874 419.515 255.236 260.05
Cash and bank deposits4.012.591.182.170.05
Cash and cash equivalents4.012.591.182.170.05
Balance sheet total (assets)96 484.45151 033.85130 854.67135 632.58161 731.68

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00
Other reserves92 716.27147 211.55126 215.15130 156.33155 252.75
Retained earnings-10 226.98-50 886.5716 440.23-10 749.47-14 764.37
Profit of the financial year13 835.7054 549.21-11 969.1816 037.8720 626.22
Shareholders equity total96 449.99150 999.19130 811.20135 569.73161 639.60
Non-current deferred tax liabilities19.0022.34
Non-current liabilities total19.0022.34
Current trade creditors15.6315.6315.6315.6216.38
Short-term deferred tax liabilities8.818.8118.99
Other non-interest bearing current liabilities18.8419.0319.0319.4134.37
Current liabilities total34.4734.6643.4743.8569.74
Balance sheet total (liabilities)96 484.45151 033.85130 854.67135 632.58161 731.68
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