EJFA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32299083
Virup Skovvej 93, 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 241.00 | ||||
| Purchases during the financial year | -55.00 | ||||
| External services | -6.00 | ||||
| Gross profit | 180.00 | 155.00 | 179.00 | 166.00 | 59.22 |
| Other operating expenses | - 205.00 | ||||
| Total depreciation | -7.00 | -6.00 | -6.00 | -6.00 | -6.24 |
| EBIT | -32.00 | 149.00 | 173.00 | 160.00 | 52.98 |
| Other financial income | 7.00 | 228.00 | 128.00 | 363.44 | |
| Other financial expenses | - 198.00 | - 104.00 | -32.00 | -94.00 | -95.39 |
| Net income from associates (fin.) | 1 278.00 | 2 083.00 | 2 262.00 | 1 666.00 | 2 040.84 |
| Pre-tax profit | 1 055.00 | 2 356.00 | 2 531.00 | 1 732.00 | 2 361.87 |
| Income taxes | 49.00 | -63.00 | -51.00 | -15.00 | -70.40 |
| Net earnings | 1 104.00 | 2 293.00 | 2 480.00 | 1 717.00 | 2 291.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 235.00 | 4 229.00 | 4 223.00 | 4 217.00 | 6 700.18 |
| Tangible assets total | 4 235.00 | 4 229.00 | 4 223.00 | 4 217.00 | 6 700.18 |
| Holdings in group member companies | 651.00 | 2 536.00 | 4 599.00 | 6 069.00 | 3 223.95 |
| Participating interests | 65.00 | 63.00 | 61.00 | 57.00 | 57.30 |
| Investments total | 716.00 | 2 599.00 | 4 660.00 | 6 126.00 | 3 281.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 233.00 | 826.00 | 473.30 | ||
| Current deferred tax assets | 419.00 | 647.00 | 735.00 | 661.00 | 783.30 |
| Short term receivables total | 652.00 | 1 473.00 | 735.00 | 661.00 | 1 256.60 |
| Cash and bank deposits | 2 714.00 | 2 328.00 | 3 098.00 | 4 868.00 | 4 762.35 |
| Cash and cash equivalents | 2 714.00 | 2 328.00 | 3 098.00 | 4 868.00 | 4 762.35 |
| Balance sheet total (assets) | 8 317.00 | 10 629.00 | 12 716.00 | 15 872.00 | 16 000.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 528.00 | 528.00 | 528.00 | 528.00 | 528.21 |
| Retained earnings | 5 741.00 | 6 730.00 | 8 905.00 | 11 263.00 | 12 844.87 |
| Profit of the financial year | 1 104.00 | 2 293.00 | 2 480.00 | 1 717.00 | 2 291.47 |
| Shareholders equity total | 7 611.00 | 9 790.00 | 12 156.00 | 13 755.00 | 15 924.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 389.00 | 405.00 | 3.00 | 3.00 | 2.83 |
| Current owed to group member | 484.00 | 2 041.00 | |||
| Short-term deferred tax liabilities | 244.00 | 361.00 | |||
| Other non-interest bearing current liabilities | 73.00 | 73.00 | 73.00 | 73.00 | 73.00 |
| Current liabilities total | 706.00 | 839.00 | 560.00 | 2 117.00 | 75.83 |
| Balance sheet total (liabilities) | 8 317.00 | 10 629.00 | 12 716.00 | 15 872.00 | 16 000.38 |
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