EJ HOLDING VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29971765
Bøssemagervej 7, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -2.88 | -3.00 | -3.13 | -4.38 |
| EBIT | -2.75 | -2.88 | -3.00 | -3.13 | -4.38 |
| Net income from associates (fin.) | 1 001.75 | 1 558.49 | 35.72 | 725.05 | 202.04 |
| Pre-tax profit | 999.00 | 1 555.61 | 32.72 | 721.92 | 197.66 |
| Income taxes | 0.67 | ||||
| Net earnings | 999.00 | 1 555.61 | 32.72 | 721.92 | 198.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 298.68 | 4 457.17 | 3 992.88 | 4 454.29 | 4 356.33 |
| Investments total | 3 298.68 | 4 457.17 | 3 992.88 | 4 454.29 | 4 356.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 115.41 | 142.67 | 209.16 | 169.76 | 215.39 |
| Current deferred tax assets | 44.44 | 34.86 | |||
| Short term receivables total | 115.41 | 142.67 | 209.16 | 214.20 | 250.25 |
| Balance sheet total (assets) | 3 414.09 | 4 599.84 | 4 202.05 | 4 668.49 | 4 606.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Other reserves | 400.21 | 1 558.70 | 1 094.42 | 1 555.82 | 1 457.86 |
| Retained earnings | 392.72 | 120.24 | 2 025.73 | 1 515.60 | 2 335.49 |
| Profit of the financial year | 999.00 | 1 555.61 | 32.72 | 721.92 | 198.33 |
| Shareholders equity total | 2 027.54 | 3 472.55 | 3 392.27 | 4 036.15 | 4 116.68 |
| Non-current deferred tax liabilities | 908.46 | 608.47 | 428.46 | 282.65 | 198.47 |
| Non-current liabilities total | 908.46 | 608.47 | 428.46 | 282.65 | 198.47 |
| Current loans from credit institutions | 240.00 | 300.00 | 180.00 | 180.00 | 50.00 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| Current owed to participating | 114.69 | 145.43 | 177.92 | 156.43 | 237.43 |
| Short-term deferred tax liabilities | 10.26 | ||||
| Other non-interest bearing current liabilities | 120.39 | 70.39 | 20.39 | ||
| Current liabilities total | 478.08 | 518.82 | 381.31 | 349.69 | 291.43 |
| Balance sheet total (liabilities) | 3 414.09 | 4 599.84 | 4 202.05 | 4 668.49 | 4 606.57 |
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