EJNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35523170
Jupitervej 2, Erritsø 7000 Fredericia
Income statement (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 632.58 | 593.75 | 688.94 | 834.30 | 383.21 |
| Other operating income | 41.37 | ||||
| Costs of manufacturing | - 270.74 | ||||
| External services | -33.99 | ||||
| Gross profit | 153.15 | 144.56 | 186.37 | 194.80 | 119.84 |
| Employee benefit expenses | -65.61 | ||||
| Other operating expenses | -0.50 | ||||
| Total depreciation | -9.85 | ||||
| EBIT | -7.72 | -43.31 | -38.65 | 7.68 | 43.88 |
| Other financial income | 3.60 | ||||
| Other financial expenses | -9.40 | ||||
| Net income from associates (fin.) | -52.18 | ||||
| Pre-tax profit | -37.50 | -52.82 | -29.76 | 4.66 | -14.11 |
| Income taxes | -1.56 | ||||
| Net earnings | -37.50 | -52.82 | -29.76 | 4.66 | -15.67 |
Assets (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 696.60 | 553.95 | 562.20 | 576.42 | |
| Non-current other receivables | 6.47 | ||||
| Long term receivables total | 6.47 | ||||
| Finished products/goods | 0.91 | ||||
| Inventories total | 0.91 | ||||
| Current trade debtors | 0.22 | ||||
| Current other receivables | 31.36 | ||||
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 31.64 | ||||
| Other current investments | 5.61 | ||||
| Cash and bank deposits | 11.06 | ||||
| Cash and cash equivalents | 16.67 | ||||
| Balance sheet total (assets) | 696.60 | 553.95 | 562.20 | 576.42 | 55.69 |
Equity and liabilities (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 175.47 | 114.94 | 277.35 | 209.91 | 0.12 |
| Shares repurchased | 110.62 | ||||
| Other reserves | - 110.62 | ||||
| Retained earnings | 37.50 | 52.82 | 29.76 | -4.66 | 32.10 |
| Profit of the financial year | -37.50 | -52.82 | -29.76 | 4.66 | -15.67 |
| Shareholders equity total | 175.47 | 114.94 | 277.35 | 209.91 | 16.55 |
| Non-current other liabilities | 32.00 | ||||
| Non-current liabilities total | 32.00 | ||||
| Current trade creditors | 0.08 | ||||
| Other non-interest bearing current liabilities | 7.06 | ||||
| Current liabilities total | 7.14 | ||||
| Balance sheet total (liabilities) | 175.47 | 114.94 | 277.35 | 209.91 | 55.69 |
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