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Ejner Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41620110
Vestergade 9 A, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 963.02 | 462.70 | 1 178.08 | 1 053.69 | 1 310.79 |
| Employee benefit expenses | - 401.51 | - 553.89 | - 952.33 | -1 000.28 | - 924.43 |
| EBIT | 561.51 | -91.19 | 225.75 | 53.41 | 386.36 |
| Other financial income | 1.04 | 2.23 | |||
| Other financial expenses | -2.36 | -8.91 | -0.57 | -0.72 | -0.40 |
| Pre-tax profit | 559.15 | - 100.10 | 225.18 | 53.73 | 388.19 |
| Income taxes | - 124.76 | 18.68 | -51.77 | -14.98 | -90.64 |
| Net earnings | 434.39 | -81.42 | 173.41 | 38.75 | 297.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.50 | 10.50 | 25.80 | 15.30 | 15.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.08 | 70.56 | 138.96 | 61.22 | 141.12 |
| Prepayments and accrued income | 0.53 | ||||
| Current other receivables | 2.27 | 15.49 | |||
| Current deferred tax assets | 18.68 | 28.91 | 51.02 | ||
| Short term receivables total | 223.08 | 91.51 | 167.88 | 127.73 | 141.65 |
| Cash and bank deposits | 445.88 | 231.89 | 453.83 | 426.15 | 565.57 |
| Cash and cash equivalents | 445.88 | 231.89 | 453.83 | 426.15 | 565.57 |
| Balance sheet total (assets) | 679.46 | 333.90 | 647.51 | 569.17 | 722.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | - 113.00 | 321.39 | 117.97 | 156.38 | 36.33 |
| Profit of the financial year | 434.39 | -81.42 | 173.41 | 38.75 | 297.55 |
| Shareholders equity total | 474.39 | 279.97 | 453.38 | 370.13 | 532.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 1.15 | 1.15 | 1.61 | 2.20 | 3.42 |
| Short-term deferred tax liabilities | 124.76 | 64.64 | |||
| Other non-interest bearing current liabilities | 67.16 | 40.78 | 180.51 | 184.84 | 109.78 |
| Current liabilities total | 205.07 | 53.93 | 194.12 | 199.04 | 189.84 |
| Balance sheet total (liabilities) | 679.46 | 333.90 | 647.51 | 569.17 | 722.52 |
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