EJDO ApS — Credit Rating and Financial Key Figures
CVR number: 33879601
Skovlunde Byvej 62, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.05 | 84.15 | 88.43 | 97.92 | 129.07 |
| Total depreciation | -7.36 | -7.36 | -7.36 | -7.36 | -7.36 |
| EBIT | 81.69 | 76.79 | 81.08 | 90.56 | 121.71 |
| Other financial income | 0.92 | 0.91 | |||
| Other financial expenses | -6.60 | -15.36 | -15.89 | -13.93 | -7.39 |
| Pre-tax profit | 75.09 | 61.43 | 65.18 | 77.55 | 115.22 |
| Income taxes | -16.51 | -13.50 | -14.33 | -17.04 | -25.36 |
| Net earnings | 58.58 | 47.93 | 50.85 | 60.51 | 89.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 129.67 | 1 122.31 | 1 114.95 | 1 107.59 | 1 100.24 |
| Tangible assets total | 1 129.67 | 1 122.31 | 1 114.95 | 1 107.59 | 1 100.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.17 | 1.47 | |||
| Short term receivables total | 1.17 | 1.47 | |||
| Cash and bank deposits | 196.61 | 210.05 | 229.77 | 266.08 | 192.01 |
| Cash and cash equivalents | 196.61 | 210.05 | 229.77 | 266.08 | 192.01 |
| Balance sheet total (assets) | 1 326.28 | 1 333.53 | 1 346.19 | 1 373.67 | 1 292.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 594.42 | 653.00 | 700.93 | 751.78 | 993.54 |
| Profit of the financial year | 58.58 | 47.93 | 50.85 | 60.51 | 89.87 |
| Shareholders equity total | 778.00 | 825.93 | 876.78 | 937.29 | 1 208.41 |
| Provisions | 22.55 | 24.17 | 25.79 | 27.41 | 29.03 |
| Non-current loans from credit institutions | 190.97 | 127.94 | 62.02 | ||
| Non-current liabilities total | 190.97 | 127.94 | 62.02 | ||
| Current loans from credit institutions | 62.36 | 63.05 | 65.92 | 64.17 | |
| Current trade creditors | 8.00 | ||||
| Current owed to group member | 230.01 | 264.68 | 288.18 | 301.24 | |
| Short-term deferred tax liabilities | 14.89 | 15.42 | 23.74 | ||
| Other non-interest bearing current liabilities | 27.50 | 27.75 | 19.49 | 28.14 | 31.07 |
| Current liabilities total | 334.76 | 355.48 | 381.60 | 408.97 | 54.81 |
| Balance sheet total (liabilities) | 1 326.28 | 1 333.53 | 1 346.19 | 1 373.67 | 1 292.24 |
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