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EJVINDS SØNDERVIG ApS — Credit Rating and Financial Key Figures
CVR number: 31371759
Lodbergsvej 10, Søndervig 6950 Ringkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 962.06 | 5 907.48 | 6 973.53 | 8 036.52 | 10 907.49 |
| Employee benefit expenses | -3 862.22 | -4 469.82 | -5 740.30 | -6 924.36 | -8 930.29 |
| Total depreciation | - 311.64 | - 380.99 | - 365.56 | - 447.50 | - 622.41 |
| EBIT | 788.20 | 1 056.67 | 867.68 | 664.66 | 1 354.79 |
| Other financial income | 7.48 | 2.05 | 0.33 | 0.31 | |
| Other financial expenses | -9.82 | -12.91 | -47.44 | -81.18 | -77.73 |
| Pre-tax profit | 785.86 | 1 043.76 | 822.29 | 583.81 | 1 277.38 |
| Income taxes | - 171.27 | - 227.97 | - 187.13 | - 129.67 | - 284.00 |
| Net earnings | 614.59 | 815.78 | 635.16 | 454.15 | 993.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 347.57 | 701.62 | 1 157.33 | 2 071.69 | 1 965.81 |
| Machinery and equipment | 961.12 | 831.86 | 834.32 | 1 137.24 | 1 108.20 |
| Tangible assets total | 1 308.69 | 1 533.48 | 1 991.65 | 3 208.92 | 3 074.01 |
| Investments total | 40.00 | ||||
| Non-current other receivables | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Raw materials and consumables | 209.50 | 235.21 | 218.21 | 247.24 | 267.73 |
| Finished products/goods | 116.87 | 148.33 | 150.44 | ||
| Inventories total | 209.50 | 235.21 | 335.07 | 395.57 | 418.18 |
| Current trade debtors | 26.09 | 11.86 | 20.57 | 42.42 | 3.68 |
| Prepayments and accrued income | 35.33 | ||||
| Current other receivables | 541.64 | 554.53 | 937.14 | 956.07 | 923.28 |
| Short term receivables total | 567.74 | 566.40 | 993.04 | 998.49 | 926.96 |
| Cash and bank deposits | 2 067.64 | 1 291.10 | 1 785.32 | 1 191.52 | 2 573.65 |
| Cash and cash equivalents | 2 067.64 | 1 291.10 | 1 785.32 | 1 191.52 | 2 573.65 |
| Balance sheet total (assets) | 4 193.57 | 3 666.18 | 5 145.08 | 5 834.50 | 7 032.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 1 516.99 | 1 000.00 | ||
| Retained earnings | 86.61 | - 815.78 | 635.16 | 89.31 | |
| Profit of the financial year | 614.59 | 815.78 | 635.16 | 454.15 | 993.38 |
| Shareholders equity total | 1 626.20 | 1 641.99 | 760.16 | 1 214.31 | 2 207.69 |
| Provisions | 21.55 | 48.11 | 113.85 | 128.73 | 157.47 |
| Non-current loans from credit institutions | 655.10 | 555.44 | |||
| Non-current accruals and deferred income | 552.08 | 427.08 | 302.08 | 395.83 | 245.83 |
| Non-current deferred tax liabilities | 133.05 | 121.40 | 114.79 | 255.25 | |
| Non-current liabilities total | 552.08 | 560.14 | 423.48 | 1 165.72 | 1 056.53 |
| Current loans from credit institutions | 125.00 | 85.00 | 92.00 | ||
| Current trade creditors | 595.87 | 646.43 | 712.58 | 747.17 | 815.29 |
| Current owed to group member | 113.16 | 108.77 | 1 885.05 | 1 491.97 | 1 119.53 |
| Short-term deferred tax liabilities | 314.27 | 121.40 | 114.79 | ||
| Other non-interest bearing current liabilities | 845.43 | 535.75 | 1 124.96 | 730.20 | 1 319.51 |
| Accruals and deferred income | 125.00 | 125.00 | 150.00 | 150.00 | |
| Current liabilities total | 1 993.73 | 1 415.94 | 3 847.59 | 3 325.74 | 3 611.11 |
| Balance sheet total (liabilities) | 4 193.57 | 3 666.18 | 5 145.08 | 5 834.50 | 7 032.80 |
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