EJ Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36087706
Hauser Plads 30 C, 1127 København K
lljepsen@hotmail.com
tel: 31320070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 180.95 | 205.65 | 502.80 | 421.04 | |
| External services | -0.33 | ||||
| Gross profit | 1 180.62 | 205.65 | 502.80 | 421.04 | |
| Total depreciation | -0.00 | ||||
| Net income from associates | 205.65 | 502.80 | 421.04 | ||
| EBIT | 404.35 | 1 180.62 | 205.65 | 502.80 | 421.04 |
| Other financial income | -1.80 | 2.85 | 126.92 | 240.95 | |
| Other financial expenses | -0.11 | -1.43 | -3.68 | -5.08 | -12.89 |
| Net income from associates (fin.) | 404.34 | ||||
| Pre-tax profit | 404.23 | 1 177.39 | 204.82 | 624.64 | 649.10 |
| Income taxes | 0.05 | 0.65 | 0.19 | -26.80 | -50.63 |
| Net earnings | 404.28 | 1 178.04 | 205.00 | 597.83 | 598.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 155.79 | 1 833.47 | 1 023.20 | 1 348.78 | 1 386.60 |
| Participating interests | 42.58 | 45.85 | 61.76 | 63.99 | 67.20 |
| Investments total | 1 198.37 | 1 879.32 | 1 084.96 | 1 412.77 | 1 453.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.06 | ||||
| Current deferred tax assets | 0.24 | 0.89 | 1.07 | ||
| Short term receivables total | 0.24 | 0.89 | 1.07 | 15.06 | |
| Other current investments | 245.36 | 569.19 | 1 501.60 | ||
| Cash and bank deposits | 110.70 | 550.36 | 1 190.87 | 963.88 | 398.74 |
| Cash and cash equivalents | 110.70 | 550.36 | 1 436.23 | 1 533.06 | 1 900.34 |
| Balance sheet total (assets) | 1 309.31 | 2 430.56 | 2 522.26 | 2 945.83 | 3 369.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 52.90 | 113.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 710.56 | 891.51 | 922.16 | 1 044.96 | 1 091.00 |
| Retained earnings | 87.38 | 197.71 | 1 145.10 | 1 027.30 | 1 379.10 |
| Profit of the financial year | 404.28 | 1 178.04 | 205.00 | 597.83 | 598.48 |
| Shareholders equity total | 1 305.12 | 2 430.26 | 2 522.26 | 2 920.10 | 3 318.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.76 | ||||
| Short-term deferred tax liabilities | 25.73 | 50.64 | |||
| Other non-interest bearing current liabilities | 0.43 | 0.30 | |||
| Current liabilities total | 4.19 | 0.30 | 25.73 | 50.64 | |
| Balance sheet total (liabilities) | 1 309.31 | 2 430.56 | 2 522.26 | 2 945.83 | 3 369.21 |
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