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EJD. SELSKABET AHLEFELDTSGADE ApS — Credit Rating and Financial Key Figures
CVR number: 32275656
Lunikvej 22, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -78.00 | 153.00 | 0.16 | 278.96 |
| Employee benefit expenses | - 105.00 | - 181.00 | -0.18 | - 105.51 | |
| Total depreciation | -27.00 | -39.00 | -0.04 | -39.40 | |
| Reduction in value of non-current assets | 15.00 | 198.00 | -11.00 | 0.03 | 245.00 |
| EBIT | 9.00 | -12.00 | -78.00 | -0.03 | 379.05 |
| Other financial income | 93.00 | 205.00 | 471.00 | 0.12 | 324.79 |
| Other financial expenses | -27.00 | -81.00 | -33.00 | -0.19 | - 148.85 |
| Reduction non-current investment assets | - 451.00 | -1 137.00 | - 166.00 | -0.61 | -96.58 |
| Income from other inv. held as non-curr. assets | 143.00 | ||||
| Net income from associates (fin.) | 6 936.00 | -63.00 | 3 796.00 | 1.88 | 5 446.51 |
| Pre-tax profit | 6 703.00 | -1 088.00 | 3 990.00 | 1.18 | 5 904.92 |
| Income taxes | 80.00 | 220.00 | -48.00 | 0.14 | - 104.17 |
| Net earnings | 6 783.00 | - 868.00 | 3 942.00 | 1.32 | 5 800.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 372.00 | 6 218.00 | 6 331.00 | 6.36 | 6 603.48 |
| Machinery and equipment | 368.00 | 328.00 | 0.29 | 249.53 | |
| Tangible assets total | 1 372.00 | 6 586.00 | 6 659.00 | 6.65 | 6 853.01 |
| Holdings in group member companies | 7 135.00 | 6 220.00 | 12 649.00 | 17.92 | 20 608.21 |
| Participating interests | 0.02 | 76.44 | |||
| Investments total | 7 135.00 | 6 220.00 | 12 649.00 | 17.94 | 20 684.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.88 | ||||
| Current amounts owed by group member comp. | 903.00 | 46.00 | 0.05 | 39.92 | |
| Current owed by particip. interest comp. | 0.36 | 236.72 | |||
| Current other receivables | 590.00 | 5.00 | |||
| Current deferred tax assets | 732.00 | 1 073.00 | 1 371.00 | 0.40 | 1 463.38 |
| Short term receivables total | 1 322.00 | 1 981.00 | 1 417.00 | 0.81 | 1 772.90 |
| Other current investments | 2 251.00 | 2 290.00 | 1 879.00 | 1.02 | 1 230.67 |
| Cash and bank deposits | 8 853.00 | 707.00 | 886.00 | 0.00 | 4.81 |
| Cash and cash equivalents | 11 104.00 | 2 997.00 | 2 765.00 | 1.02 | 1 235.48 |
| Balance sheet total (assets) | 20 933.00 | 17 784.00 | 23 490.00 | 26.42 | 30 546.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 850.00 | 1 500.00 | 600.00 | 0.14 | 1 000.00 |
| Other reserves | 3 975.00 | 3 061.00 | 9 489.00 | 7.76 | 10 504.87 |
| Retained earnings | 6 449.00 | 12 647.00 | 7 381.00 | 12.92 | 10 492.65 |
| Profit of the financial year | 6 783.00 | - 868.00 | 3 942.00 | 1.32 | 5 800.75 |
| Shareholders equity total | 18 182.00 | 16 465.00 | 21 537.00 | 22.26 | 27 923.27 |
| Provisions | 100.00 | 170.00 | 185.00 | 0.21 | 273.00 |
| Non-current loans from credit institutions | 462.00 | 404.00 | 346.00 | 3.28 | 236.19 |
| Non-current deferred tax liabilities | 597.00 | ||||
| Non-current liabilities total | 1 059.00 | 404.00 | 346.00 | 3.28 | 236.19 |
| Current loans from credit institutions | 58.00 | 58.00 | 58.00 | 0.30 | 618.46 |
| Current trade creditors | 15.00 | 71.00 | 21.00 | 0.03 | 25.50 |
| Current owed to group member | 3.00 | 12.00 | 136.33 | ||
| Short-term deferred tax liabilities | 1 123.00 | 439.00 | 1 219.00 | 0.24 | 1 210.03 |
| Other non-interest bearing current liabilities | 393.00 | 177.00 | 112.00 | 0.11 | 123.26 |
| Current liabilities total | 1 592.00 | 745.00 | 1 422.00 | 0.67 | 2 113.57 |
| Balance sheet total (liabilities) | 20 933.00 | 17 784.00 | 23 490.00 | 26.42 | 30 546.03 |
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