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EJERSBO ISOLERING A/S — Credit Rating and Financial Key Figures

CVR number: 32287174
Tjærbyvej 41, Dronningborg 8930 Randers NØ
info@ejersboisolering.dk
tel: 71991099
www.ejersboisolering.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 685.586 620.94- 683.05924.492 687.34
Employee benefit expenses- 986.60-1 990.90-2 826.47-1 333.70- 607.67
Other operating expenses-23.02- 112.40
Total depreciation- 350.58- 439.36- 402.40- 359.08- 407.47
EBIT5 325.384 190.68-3 911.92- 768.291 559.80
Other financial income0.942.11161.5473.29128.04
Other financial expenses-89.41- 214.92- 260.19-38.96- 269.68
Pre-tax profit5 236.913 977.87-4 010.57- 733.961 418.16
Income taxes-1 153.64- 879.74145.3371.24
Net earnings4 083.263 098.14-3 865.25- 733.961 489.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 331.681 909.811 322.61963.53591.06
Tangible assets total1 331.681 909.811 322.61963.53591.06
Investments total165.22165.22165.22
Long term receivables total
Raw materials and consumables678.931 701.04263.38186.69186.69
Inventories total678.931 701.04263.38186.69186.69
Current trade debtors7 457.548 806.055 515.776 659.406 798.63
Prepayments and accrued income39.1511.50
Current other receivables1 322.591 815.90627.831 874.022 148.56
Current deferred tax assets30.8971.24
Short term receivables total8 819.2810 633.456 174.498 533.429 018.42
Cash and bank deposits2 737.725 859.662 618.36482.95
Cash and cash equivalents2 737.725 859.662 618.36482.95
Balance sheet total (assets)13 732.8320 269.1810 544.079 683.6410 279.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.003 000.00
Retained earnings-2 715.14-1 631.873 866.26741.027.06
Profit of the financial year4 083.263 098.14-3 865.25- 733.961 489.40
Shareholders equity total5 868.134 966.27501.02507.061 996.46
Provisions36.01114.44
Non-current owed to group member5 960.746 413.23
Non-current deferred tax liabilities1 193.59
Non-current liabilities total1 193.595 960.746 413.23
Current loans from credit institutions18.564.470.24974.6623.18
Advances received19.42301.4223.55
Current trade creditors3 153.324 689.362 322.461 522.781 572.89
Current owed to group member2 840.777 610.156 793.38
Short-term deferred tax liabilities801.31801.31
Other non-interest bearing current liabilities622.462 083.19106.24416.99249.80
Current liabilities total6 635.1115 188.4810 043.053 215.841 869.43
Balance sheet total (liabilities)13 732.8320 269.1810 544.079 683.6410 279.12
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