Bisgaard | Ejsing ApS — Credit Rating and Financial Key Figures
CVR number: 37875538
Marselis Boulevard 1, 8000 Aarhus C
agerbo.ejsing@gmail.com
tel: 23408562
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 497.84 | ||||
| Gross profit | 6 497.84 | 7 500.57 | 8 297.43 | 8 941.96 | 8 796.22 |
| Employee benefit expenses | -3 577.55 | -4 287.17 | -5 139.97 | -5 628.52 | -5 924.53 |
| EBIT | 2 920.29 | 3 213.40 | 3 157.46 | 3 313.43 | 2 871.69 |
| Other financial income | 0.03 | 1.87 | 20.86 | ||
| Other financial expenses | -18.34 | -28.14 | -26.09 | -4.81 | -6.37 |
| Pre-tax profit | 2 901.95 | 3 185.29 | 3 131.37 | 3 310.49 | 2 886.18 |
| Income taxes | - 644.17 | - 706.61 | - 694.63 | - 737.42 | - 642.42 |
| Net earnings | 2 257.78 | 2 478.68 | 2 436.75 | 2 573.07 | 2 243.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 59.37 | ||||
| Long term receivables total | 59.37 | ||||
| Inventories total | |||||
| Current trade debtors | 1 352.95 | 1 222.81 | 1 560.20 | 2 305.84 | 2 331.85 |
| Prepayments and accrued income | 118.49 | 66.93 | 4.71 | ||
| Current other receivables | 556.09 | 82.40 | 66.87 | 156.86 | |
| Current deferred tax assets | 18.14 | 5.37 | |||
| Short term receivables total | 1 371.09 | 1 778.90 | 1 766.45 | 2 439.64 | 2 493.41 |
| Cash and bank deposits | 2 305.18 | 2 239.22 | 2 384.71 | 3 053.73 | 2 748.25 |
| Cash and cash equivalents | 2 305.18 | 2 239.22 | 2 384.71 | 3 053.73 | 2 748.25 |
| Balance sheet total (assets) | 3 735.65 | 4 018.12 | 4 151.16 | 5 493.37 | 5 241.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 2 500.00 | 2 000.00 | 2 000.00 | |
| Other reserves | - 500.00 | ||||
| Retained earnings | -1 549.42 | -1 424.36 | -1 445.68 | -1 008.93 | - 435.86 |
| Profit of the financial year | 2 257.78 | 2 478.68 | 2 436.75 | 2 573.07 | 2 243.76 |
| Shareholders equity total | 1 758.36 | 1 104.32 | 3 041.07 | 3 614.14 | 3 857.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 264.10 | 101.97 | 206.96 | 278.36 | 350.24 |
| Current owed to participating | 1 439.88 | ||||
| Short-term deferred tax liabilities | 432.61 | 413.42 | 2.42 | ||
| Other non-interest bearing current liabilities | 1 713.19 | 939.34 | 903.13 | 1 187.44 | 1 031.09 |
| Current liabilities total | 1 977.28 | 2 913.80 | 1 110.09 | 1 879.22 | 1 383.76 |
| Balance sheet total (liabilities) | 3 735.65 | 4 018.12 | 4 151.16 | 5 493.37 | 5 241.66 |
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