EWM ApS — Credit Rating and Financial Key Figures

CVR number: 29200173
Lejrvej 31, Kr Værløse 3500 Værløse

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales351.54385.30414.06394.20
Costs of manufacturing- 253.48- 271.53- 299.79- 292.46
External services-21.24-26.15-26.52-30.49
Gross profit65.3876.8387.6287.7571.26
Employee benefit expenses-41.42-44.03-47.76-49.53-47.95
Other operating expenses-0.00-0.01-0.40-0.61-0.29
Total depreciation-2.81-2.73-2.29-1.95-2.75
EBIT21.1530.0837.9736.8820.85
Other financial income6.357.292.387.604.35
Other financial expenses-1.42-0.97-2.31-1.19-3.88
Pre-tax profit26.0836.4138.0443.2921.32
Income taxes-5.23-8.17-8.41-9.80-5.36
Net earnings20.8528.2429.6333.4915.96

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure2.28
Intangible rights0.530.240.09
Goodwill4.743.171.953.925.83
Intangible assets total5.273.412.046.205.83
Land and waters51.6251.1950.9651.9351.39
Machinery and equipment1.451.290.930.520.35
Tangible assets total53.0752.4851.8952.4451.73
Other non-current investments2.95
Investments total2.95
Non-current loans receivable8.549.6313.3314.2012.05
Non-current other receivables2.371.270.040.0526.02
Long term receivables total10.9110.9013.3714.2438.07
Finished products/goods29.8735.1950.2836.2029.83
Inventories total29.8735.1950.2836.2029.83
Current trade debtors53.9952.1472.7353.4069.65
Prepayments and accrued income0.390.453.171.041.11
Current other receivables1.252.345.253.525.34
Current deferred tax assets1.49
Short term receivables total55.6354.9281.1557.9577.59
Other current investments14.8332.1033.0852.2145.67
Cash and bank deposits2.824.9510.812.784.27
Cash and cash equivalents17.6537.0543.8954.9949.94
Balance sheet total (assets)172.39193.95242.63222.03255.95

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital0.130.130.130.130.13
Shares repurchased22.407.00
Other reserves0.00
Retained earnings53.7771.2961.0562.2185.61
Profit of the financial year20.8528.2429.6333.4915.96
Minority interest (BS)5.497.5421.4240.4033.99
Shareholders equity total80.23107.19134.62143.22135.68
Provisions3.223.814.115.114.93
Non-current loans from credit institutions17.0816.1515.2214.2913.35
Non-current owed to group member4.992.874.957.77
Non-current other liabilities12.68-2.87-4.95-5.49
Non-current liabilities total29.7621.1515.2214.2915.62
Current loans from credit institutions6.676.0113.5211.2534.46
Advances received0.540.121.260.66
Current trade creditors35.2839.7956.3325.6532.55
Short-term deferred tax liabilities0.551.602.340.97
Other non-interest bearing current liabilities16.1414.2815.2320.8832.71
Current liabilities total59.1961.8088.6859.4299.71
Balance sheet total (liabilities)172.39193.95242.63222.03255.95
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