EJNAR A. WILSON A/S — Credit Rating and Financial Key Figures
CVR number: 44156318
Øster Kringelvej 13, 8250 Egå
eaw@ea-wilson.dk
tel: 86222500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 838.72 | 5 816.73 | 7 446.12 | 9 886.61 | 8 126.91 |
| Employee benefit expenses | -6 246.40 | -6 959.75 | -7 499.61 | -9 299.39 | -9 057.72 |
| Other operating expenses | -9.22 | -26.74 | |||
| Total depreciation | - 299.52 | - 164.51 | - 223.28 | - 225.83 | - 202.60 |
| EBIT | 283.58 | -1 307.53 | - 276.77 | 361.38 | -1 160.15 |
| Other financial income | 4.66 | 17.16 | 35.77 | ||
| Other financial expenses | -72.91 | -44.10 | -54.36 | -84.22 | - 142.47 |
| Pre-tax profit | 210.66 | -1 351.63 | - 326.47 | 294.32 | -1 266.85 |
| Income taxes | -46.16 | -36.39 | 160.95 | -9.16 | 24.82 |
| Net earnings | 164.50 | -1 388.03 | - 165.51 | 285.16 | -1 242.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 768.90 | 1 032.60 | 884.11 | 833.01 | 580.17 |
| Tangible assets total | 768.90 | 1 032.60 | 884.11 | 833.01 | 580.17 |
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Long term receivables total | |||||
| Semifinished products | 250.13 | 305.16 | 189.21 | 568.98 | 239.03 |
| Raw materials and consumables | 1 012.37 | 1 373.71 | 1 816.72 | 1 873.06 | 2 349.92 |
| Inventories total | 1 262.50 | 1 678.87 | 2 005.92 | 2 442.04 | 2 588.95 |
| Current trade debtors | 2 883.33 | 2 252.22 | 3 569.97 | 5 460.24 | 2 938.40 |
| Current amounts owed by group member comp. | 64.01 | 519.79 | 778.40 | 1 011.11 | 599.23 |
| Prepayments and accrued income | 51.92 | 107.83 | 99.10 | 154.37 | 102.77 |
| Current other receivables | 1.05 | 1.49 | 122.35 | 1.67 | |
| Current deferred tax assets | 4.91 | 153.32 | 6.81 | ||
| Short term receivables total | 3 005.21 | 2 881.33 | 4 723.14 | 6 634.19 | 3 640.39 |
| Cash and bank deposits | 2 477.54 | 107.27 | 98.26 | 31.07 | 24.81 |
| Cash and cash equivalents | 2 477.54 | 107.27 | 98.26 | 31.07 | 24.81 |
| Balance sheet total (assets) | 7 530.16 | 5 716.06 | 7 727.43 | 9 956.30 | 6 850.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 075.44 | 4 239.94 | 2 851.91 | 2 686.41 | 2 971.57 |
| Profit of the financial year | 164.50 | -1 388.03 | - 165.51 | 285.16 | -1 242.04 |
| Shareholders equity total | 4 739.94 | 3 351.91 | 3 186.41 | 3 471.57 | 2 229.53 |
| Provisions | 32.11 | 68.51 | 60.87 | 76.84 | 45.21 |
| Non-current loans from credit institutions | 183.71 | 124.36 | 224.53 | 143.97 | |
| Non-current other liabilities | 271.30 | ||||
| Non-current deferred tax liabilities | 275.97 | 285.63 | 294.48 | ||
| Non-current liabilities total | 455.00 | 400.33 | 510.16 | 438.46 | |
| Current loans from credit institutions | 66.60 | 1 206.32 | 1 002.77 | 1 392.71 | |
| Current trade creditors | 1 103.06 | 749.01 | 1 913.52 | 3 030.37 | 1 350.17 |
| Current owed to group member | 375.00 | 374.50 | |||
| Other non-interest bearing current liabilities | 1 655.04 | 1 025.02 | 959.98 | 1 489.60 | 1 019.73 |
| Current liabilities total | 2 758.10 | 1 840.64 | 4 079.83 | 5 897.74 | 4 137.11 |
| Balance sheet total (liabilities) | 7 530.16 | 5 716.06 | 7 727.43 | 9 956.30 | 6 850.32 |
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