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E.J.J.-GRUS OG STEN ApS — Credit Rating and Financial Key Figures

CVR number: 10230497
Kristiansmindegaardene 8, Systofte 4800 Nykøbing F
ejjgrusogsten@gmail.com
tel: 93869355
www.ejjgs.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 651.45771.881 414.383 444.642 997.02
Employee benefit expenses-1 004.27- 376.55- 382.42- 756.83- 750.02
Other operating expenses- 428.46
Total depreciation-76.34-79.67-77.39-77.34-59.78
EBIT570.84315.66954.572 182.012 187.22
Other financial income0.280.6037.7429.09
Other financial expenses- 111.55-96.81-52.03-42.40-31.80
Pre-tax profit459.57219.45902.542 177.362 184.51
Income taxes- 101.81-51.18- 200.52- 484.45- 486.55
Net earnings357.75168.27702.021 692.921 697.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment880.66800.99723.6029.271 010.23
Tangible assets total880.66800.99723.6029.271 010.23
Investments total231.25231.25
Long term receivables total
Finished products/goods1 561.32402.45385.89175.00400.94
Inventories total1 561.32402.45385.89175.00400.94
Current trade debtors96.771 805.8624.37562.58158.95
Current amounts owed by group member comp.9.581 797.04193.66
Prepayments and accrued income83.3357.61235.50144.41
Current other receivables29.38
Current deferred tax assets137.12
Short term receivables total135.721 889.20219.092 595.12497.02
Cash and bank deposits661.00150.19241.131 512.501 382.11
Cash and cash equivalents661.00150.19241.131 512.501 382.11
Balance sheet total (assets)3 238.713 242.821 569.714 543.143 521.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased77.9070.0095.002 400.001 326.01
Retained earnings- 327.91-40.1633.11-1 664.87-1 297.96
Profit of the financial year357.75168.27702.021 692.921 697.96
Shareholders equity total307.74398.111 030.132 628.051 926.01
Provisions123.08132.83118.7570.82356.34
Non-current deferred tax liabilities42.88198.18546.78450.54
Non-current liabilities total42.88198.18546.78450.54
Current trade creditors199.93324.4896.19816.73181.57
Current owed to group member71.3912.82
Short-term deferred tax liabilities31.5931.59198.18546.78
Other non-interest bearing current liabilities2 576.382 241.54113.63282.5860.30
Current liabilities total2 807.902 669.00222.651 297.48788.66
Balance sheet total (liabilities)3 238.713 242.821 569.714 543.143 521.55
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