EJNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35523170
Jupitervej 2, Erritsø 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 142 842.00 | - 100 148.55 | |
| External services | - 209.00 | - 239.00 | - 385.85 |
| Gross profit | - 209.00 | 142 603.00 | - 100 534.40 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 200.00 |
| EBIT | - 409.00 | 142 803.00 | - 100 334.40 |
| Other financial income | 81.00 | 446.00 | 123.40 |
| Other financial expenses | - 364.00 | -19.00 | - 626.98 |
| Net income from associates (fin.) | 37 249.00 | ||
| Pre-tax profit | 36 557.00 | 143 230.00 | - 100 837.98 |
| Income taxes | - 234.00 | -0.96 | |
| Net earnings | 36 323.00 | 143 230.00 | - 100 838.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 60 474.00 | 177 816.00 | 38 367.15 |
| Investments total | 60 474.00 | 177 816.00 | 38 367.15 |
| Non-current loans receivable | 157.00 | ||
| Non-current other receivables | 6 470.00 | 6 795.00 | |
| Long term receivables total | 6 470.00 | 6 952.00 | |
| Inventories total | |||
| Current other receivables | 2 653.00 | 473.13 | |
| Current deferred tax assets | 303.00 | ||
| Short term receivables total | 2 956.00 | 473.13 | |
| Cash and bank deposits | 8 982.00 | 309.00 | 40.52 |
| Cash and cash equivalents | 8 982.00 | 309.00 | 40.52 |
| Balance sheet total (assets) | 75 926.00 | 188 033.00 | 38 880.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 110 616.00 | 25 200.00 | 64 200.00 |
| Other reserves | -80 292.00 | 122 466.00 | -48 300.00 |
| Retained earnings | 1 964.00 | - 104 255.00 | 122 441.35 |
| Profit of the financial year | 36 323.00 | 143 230.00 | - 100 838.94 |
| Shareholders equity total | 68 731.00 | 186 761.00 | 37 622.41 |
| Non-current liabilities total | |||
| Current trade creditors | 51.00 | 262.00 | 50.00 |
| Current owed to group member | 263.00 | 415.00 | 938.33 |
| Short-term deferred tax liabilities | 303.00 | ||
| Other non-interest bearing current liabilities | 6 881.00 | 292.00 | 270.06 |
| Current liabilities total | 7 195.00 | 1 272.00 | 1 258.39 |
| Balance sheet total (liabilities) | 75 926.00 | 188 033.00 | 38 880.80 |
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