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EJ HOLDING VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29971765
Bøssemagervej 7, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.88 | -3.00 | -3.13 | -4.38 | -3.56 |
| EBIT | -2.88 | -3.00 | -3.13 | -4.38 | -3.56 |
| Net income from associates (fin.) | 1 558.49 | 35.72 | 725.05 | 202.04 | 853.97 |
| Pre-tax profit | 1 555.61 | 32.72 | 721.92 | 197.66 | 850.41 |
| Income taxes | 0.67 | ||||
| Net earnings | 1 555.61 | 32.72 | 721.92 | 198.33 | 850.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 457.17 | 3 992.88 | 4 454.29 | 4 356.33 | 5 160.30 |
| Investments total | 4 457.17 | 3 992.88 | 4 454.29 | 4 356.33 | 5 160.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 142.67 | 209.16 | 169.76 | 215.39 | 190.43 |
| Current deferred tax assets | 44.44 | 34.86 | |||
| Short term receivables total | 142.67 | 209.16 | 214.20 | 250.25 | 190.43 |
| Balance sheet total (assets) | 4 599.84 | 4 202.05 | 4 668.49 | 4 606.57 | 5 350.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 135.00 | |
| Other reserves | 1 558.70 | 1 094.42 | 1 555.82 | 1 457.86 | 2 261.83 |
| Retained earnings | 120.24 | 2 025.73 | 1 515.60 | 2 335.49 | 1 594.85 |
| Profit of the financial year | 1 555.61 | 32.72 | 721.92 | 198.33 | 850.41 |
| Shareholders equity total | 3 472.55 | 3 392.27 | 4 036.15 | 4 116.68 | 4 967.09 |
| Non-current deferred tax liabilities | 608.47 | 428.46 | 282.65 | 198.47 | |
| Non-current liabilities total | 608.47 | 428.46 | 282.65 | 198.47 | |
| Current loans from credit institutions | 300.00 | 180.00 | 180.00 | 50.00 | 198.47 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| Current owed to participating | 145.43 | 177.92 | 156.43 | 237.43 | 181.18 |
| Short-term deferred tax liabilities | 10.26 | ||||
| Other non-interest bearing current liabilities | 70.39 | 20.39 | |||
| Current liabilities total | 518.82 | 381.31 | 349.69 | 291.43 | 383.64 |
| Balance sheet total (liabilities) | 4 599.84 | 4 202.05 | 4 668.49 | 4 606.57 | 5 350.73 |
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