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Ejd.selskabet St.Nørlundvej ApS — Credit Rating and Financial Key Figures
CVR number: 39758709
St Nørlundvej 1, Gludsted 7361 Ejstrupholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.82 | 139.70 | 86.34 | 70.64 | 27.52 |
| Total depreciation | -23.93 | -16.70 | -24.86 | -47.69 | -47.69 |
| EBIT | 47.89 | 123.00 | 61.49 | 22.95 | -20.17 |
| Other financial income | 1.17 | 32.40 | |||
| Other financial expenses | -40.23 | -42.23 | -33.63 | -20.73 | -11.84 |
| Pre-tax profit | 7.67 | 80.77 | 27.86 | 3.38 | 0.39 |
| Income taxes | -2.30 | -20.48 | -6.97 | -1.34 | 0.13 |
| Net earnings | 5.37 | 60.29 | 20.89 | 2.04 | 0.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 853.54 | 836.84 | 872.78 | 850.90 | 4 829.02 |
| Machinery and equipment | 126.90 | 101.09 | 75.28 | ||
| Tangible assets total | 853.54 | 836.84 | 999.68 | 951.99 | 4 904.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 49.00 | ||||
| Inventories total | 49.00 | ||||
| Current trade debtors | 36.00 | ||||
| Current amounts owed by group member comp. | 14.29 | 242.63 | 127.41 | 116.57 | 116.57 |
| Prepayments and accrued income | 1.95 | ||||
| Current other receivables | 24.33 | 51.60 | 1.19 | 4.22 | |
| Current deferred tax assets | 3.85 | 5.21 | 6.70 | ||
| Short term receivables total | 38.62 | 242.63 | 184.81 | 158.97 | 127.49 |
| Cash and bank deposits | 0.84 | 0.23 | 0.15 | 0.59 | 1.76 |
| Cash and cash equivalents | 0.84 | 0.23 | 0.15 | 0.59 | 1.76 |
| Balance sheet total (assets) | 941.99 | 1 079.70 | 1 184.63 | 1 111.54 | 5 033.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 3 120.00 | ||||
| Other reserves | 5.51 | ||||
| Retained earnings | -5.37 | -34.49 | 43.04 | 63.93 | 65.97 |
| Profit of the financial year | 5.37 | 60.29 | 20.89 | 2.04 | 0.52 |
| Shareholders equity total | 5.51 | 65.80 | 103.93 | 105.97 | 3 226.49 |
| Provisions | 2.34 | 7.55 | 21.80 | 24.50 | 905.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 930.00 | 938.00 | 959.69 | 930.00 | |
| Current owed to participating | 4.13 | 3.14 | 3.14 | ||
| Current owed to group member | 613.12 | ||||
| Short-term deferred tax liabilities | 15.27 | 16.70 | |||
| Other non-interest bearing current liabilities | 4.13 | 53.07 | 78.38 | 47.94 | 284.95 |
| Current liabilities total | 934.14 | 1 006.34 | 1 058.90 | 981.08 | 901.20 |
| Balance sheet total (liabilities) | 941.99 | 1 079.70 | 1 184.63 | 1 111.54 | 5 033.55 |
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