EJGIL KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30531108
Søvænget 19, 9541 Suldrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.77 | -6.19 | -6.37 | -6.19 | -6.41 |
| EBIT | -5.77 | -6.19 | -6.37 | -6.19 | -6.41 |
| Other financial income | 8.04 | 19.09 | |||
| Other financial expenses | -0.03 | -2.46 | -2.79 | -0.18 | |
| Net income from associates (fin.) | -33.81 | -48.29 | -52.98 | 603.14 | -43.39 |
| Pre-tax profit | -39.61 | -56.94 | -62.14 | 604.81 | -30.71 |
| Income taxes | 1.25 | 5.27 | 2.01 | -0.37 | -2.79 |
| Net earnings | -38.36 | -51.67 | -60.13 | 604.44 | -33.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 223.14 | 1 174.85 | 1 121.87 | 625.00 | 581.61 |
| Investments total | 1 223.14 | 1 174.85 | 1 121.87 | 625.00 | 581.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 480.29 | 492.97 | |||
| Current deferred tax assets | 7.80 | 13.07 | 15.08 | 14.71 | 11.93 |
| Short term receivables total | 7.80 | 13.07 | 15.08 | 495.01 | 504.90 |
| Cash and bank deposits | 24.82 | 24.65 | 24.43 | 24.26 | 24.27 |
| Cash and cash equivalents | 24.82 | 24.65 | 24.43 | 24.26 | 24.27 |
| Balance sheet total (assets) | 1 255.75 | 1 212.56 | 1 161.38 | 1 144.27 | 1 110.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 952.00 | 903.71 | 850.73 | 353.86 | 310.47 |
| Retained earnings | 157.99 | 167.92 | 169.23 | 55.97 | 703.80 |
| Profit of the financial year | -38.36 | -51.67 | -60.13 | 604.44 | -33.50 |
| Shareholders equity total | 1 196.63 | 1 144.96 | 1 084.83 | 1 139.27 | 1 105.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.91 | 0.91 | |||
| Current owed to group member | 53.21 | 61.69 | 71.55 | ||
| Current liabilities total | 59.12 | 67.60 | 76.55 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 255.75 | 1 212.56 | 1 161.38 | 1 144.27 | 1 110.77 |
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