Ejner ApS — Credit Rating and Financial Key Figures
CVR number: 41258845
Kastaniegårdsvej 14, Ejby 4623 Lille Skensved
kontakt@katjafortuin.dk
tel: 31146600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 166.85 | - 121.65 | - 112.45 | - 135.86 |
| Employee benefit expenses | - 414.57 | - 802.35 | ||
| EBIT | - 166.85 | - 121.65 | - 527.03 | - 938.20 |
| Other financial income | 6.57 | 6.83 | ||
| Other financial expenses | -0.00 | -3.94 | -24.70 | -47.93 |
| Pre-tax profit | - 166.86 | - 125.59 | - 545.16 | - 979.31 |
| Income taxes | 36.60 | 27.38 | -63.98 | |
| Net earnings | - 130.26 | -98.21 | - 609.14 | - 979.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 37.13 | 10.70 | 105.77 | 79.02 |
| Current deferred tax assets | 36.60 | 63.98 | ||
| Short term receivables total | 73.73 | 74.68 | 105.77 | 79.02 |
| Cash and bank deposits | 0.27 | 25.97 | 3.83 | 47.21 |
| Cash and cash equivalents | 0.27 | 25.97 | 3.83 | 47.21 |
| Balance sheet total (assets) | 74.00 | 100.65 | 109.60 | 126.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 109.74 | 11.54 | - 597.60 | |
| Profit of the financial year | - 130.26 | -98.21 | - 609.14 | - 979.31 |
| Shareholders equity total | -90.26 | 51.54 | - 557.60 | -1 536.91 |
| Provisions | 0.00 | -0.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 25.26 | 15.94 | 10.30 |
| Current owed to participating | 19.60 | |||
| Current owed to group member | 154.26 | 4.26 | 626.99 | 1 618.59 |
| Other non-interest bearing current liabilities | 24.28 | 34.25 | ||
| Current liabilities total | 164.26 | 49.12 | 667.20 | 1 663.14 |
| Balance sheet total (liabilities) | 74.00 | 100.65 | 109.60 | 126.23 |
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