EJLSKOV A/S — Credit Rating and Financial Key Figures

CVR number: 24232298
Jens Olsens Vej 3, Skejby 8200 Aarhus N
info@ejlskov.com
tel: 86310060
www.ejlskov.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 668.0213 934.629 202.276 948.6014 917.03
Employee benefit expenses-12 492.74-13 119.66-14 552.57-11 990.43-12 055.88
Total depreciation- 756.34- 659.70-2 402.35- 741.55- 741.03
EBIT-3 581.05155.26-7 752.65-5 783.382 120.12
Other financial income69.65380.75108.7652.030.48
Other financial expenses- 580.23-1 204.34-2 160.49-1 362.93-1 319.50
Net income from associates (fin.)1 800.441 144.09-1 342.932 794.46501.00
Pre-tax profit-2 291.20475.77-11 147.32-4 299.821 302.10
Income taxes888.72609.552 894.041 545.44- 191.26
Net earnings-1 402.471 085.32-8 253.28-2 754.381 110.84

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure4 561.595 733.565 097.147 244.957 315.04
Intangible assets total4 561.595 733.565 097.147 244.957 315.04
Buildings42.9027.36
Machinery and equipment967.831 033.93870.95499.981 380.09
Tangible assets total967.831 033.93870.95542.881 407.45
Holdings in group member companies1 293.661 529.111 522.281 468.961 328.90
Participating interests505.192 450.163 804.924 389.552 719.51
Investments total2 077.104 257.875 605.806 216.734 327.01
Long term receivables total
Raw materials and consumables763.781 128.931 448.872 301.542 789.73
Inventories total763.781 128.931 448.872 301.542 789.73
Current trade debtors3 400.343 317.552 982.616 058.386 429.61
Current amounts owed by group member comp.2 502.583 945.802 388.761 517.74
Current owed by particip. interest comp.2 432.75
Prepayments and accrued income1 096.10339.81342.7866.52
Current other receivables7 705.6610 726.868 962.456 851.113 812.10
Current deferred tax assets2 388.761 517.7414.22
Short term receivables total14 704.6818 330.0214 676.6016 815.9814 272.93
Cash and bank deposits267.36980.1034.2536.7136.48
Cash and cash equivalents267.36980.1034.2536.7136.48
Balance sheet total (assets)23 342.3431 464.4127 733.6133 158.7930 148.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.004 001.004 001.00
Other reserves4 854.336 912.557 764.077 942.066 909.86
Retained earnings- 911.69-4 372.39-4 138.591 104.42-1 110.84
Profit of the financial year-1 402.471 085.32-8 253.28-2 754.381 110.84
Shareholders equity total3 540.164 625.48-3 627.8010 293.1010 910.86
Provisions596.51801.98
Capital loans3 000.003 000.004 754.88
Non-current loans from credit institutions4 277.553 504.032 776.921 933.38
Non-current accruals and deferred income2 600.802 600.80
Non-current other liabilities2 627.662 611.92
Non-current deferred tax liabilities1 028.281 129.492 531.451 681.981 493.71
Non-current liabilities total6 655.9411 018.9610 790.367 059.706 027.89
Current loans from credit institutions2 226.728 651.7911 811.8511 852.449 962.84
Current trade creditors5 727.94986.022 924.18654.63709.69
Current owed to participating84.823 283.362 473.22
Current owed to group member617.18780.00
Other non-interest bearing current liabilities3 943.431 455.832 493.281 600.21951.12
Accruals and deferred income1 163.331 442.98868.52485.024.27
Current liabilities total13 146.2415 819.9720 571.0515 209.4912 407.92
Balance sheet total (liabilities)23 342.3431 464.4127 733.6133 158.7930 148.65
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