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EJNER HESSEL CARRANTY A/S — Credit Rating and Financial Key Figures
CVR number: 53013813
Jyllandsvej 4, 7330 Brande
tel: 72116101
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.85 | -20.56 | -28.58 | -13.45 | -19.33 |
| Gross profit | -18.85 | -20.56 | -28.58 | -13.45 | -19.33 |
| EBIT | -18.85 | -20.56 | -28.58 | -13.45 | -19.33 |
| Other financial income | 276.59 | 396.06 | 488.64 | 0.06 | |
| Other financial expenses | - 261.00 | - 521.69 | -1 336.78 | -1 788.08 | -1 035.89 |
| Net income from associates (fin.) | 64 197.85 | 85 784.75 | 12 008.24 | 15 026.72 | 18 624.13 |
| Pre-tax profit | 64 194.58 | 85 242.49 | 11 038.95 | 13 713.83 | 17 568.97 |
| Income taxes | -14 114.51 | -18 708.02 | -2 547.04 | -3 031.54 | -3 887.73 |
| Net earnings | 50 080.07 | 66 534.47 | 8 491.91 | 10 682.29 | 13 681.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88 047.63 | 114 625.79 | 126 634.03 | 141 660.75 | 160 284.88 |
| Investments total | 88 047.63 | 114 625.79 | 126 634.03 | 141 660.75 | 160 284.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 163.47 | 10 000.00 | 10 396.00 | 10 884.53 | |
| Current deferred tax assets | 27.00 | ||||
| Short term receivables total | 7 190.47 | 10 000.00 | 10 396.00 | 10 884.53 | |
| Cash and bank deposits | 23.79 | 22.79 | 22.00 | 21.05 | 26.16 |
| Cash and cash equivalents | 23.79 | 22.79 | 22.00 | 21.05 | 26.16 |
| Balance sheet total (assets) | 95 261.89 | 124 648.57 | 137 052.03 | 152 566.33 | 160 311.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Shares repurchased | 50 000.00 | ||||
| Other reserves | 59 378.52 | 35 956.68 | 97 964.92 | 112 991.64 | 131 615.77 |
| Retained earnings | -39 587.83 | -65 467.06 | -10 940.82 | -17 475.64 | -25 417.47 |
| Profit of the financial year | 50 080.07 | 66 534.47 | 8 491.91 | 10 682.29 | 13 681.24 |
| Shareholders equity total | 71 570.76 | 88 724.10 | 97 216.01 | 107 898.29 | 121 579.54 |
| Provisions | 58.00 | 81.00 | 108.00 | 71.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 9 370.57 | 17 060.91 | 37 222.98 | 41 547.49 | 34 727.78 |
| Short-term deferred tax liabilities | 14 312.56 | 18 797.57 | 2 524.04 | 3 004.54 | 3 924.73 |
| Current liabilities total | 23 691.13 | 35 866.48 | 39 755.02 | 44 560.04 | 38 660.51 |
| Balance sheet total (liabilities) | 95 261.89 | 124 648.57 | 137 052.03 | 152 566.33 | 160 311.04 |
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