EWM ApS — Credit Rating and Financial Key Figures
CVR number: 29200173
Lejrvej 31, Kr Værløse 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 248.09 | - 247.56 | - 135.63 | - 164.06 | |
| Gross profit | 876.89 | - 248.09 | - 247.56 | - 135.63 | - 164.06 |
| EBIT | 876.89 | - 248.09 | - 247.56 | - 135.63 | - 164.06 |
| Other financial income | 2 697.50 | 4 670.21 | 1 288.26 | 6 057.32 | 2 315.37 |
| Other financial expenses | - 314.49 | - 337.91 | -1 294.48 | - 152.23 | - 606.73 |
| Net income from associates (fin.) | 15 225.43 | 21 786.12 | 13 768.41 | 7 832.17 | 4 689.51 |
| Pre-tax profit | 18 485.33 | 25 870.33 | 13 514.63 | 13 601.63 | 6 234.09 |
| Income taxes | - 717.18 | - 930.02 | 55.83 | -1 573.30 | - 339.81 |
| Net earnings | 17 768.15 | 24 940.31 | 13 570.46 | 12 028.34 | 5 894.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54 881.23 | 76 638.47 | 59 243.05 | 44 586.87 | 42 452.58 |
| Investments total | 54 881.23 | 76 638.47 | 59 243.05 | 44 586.87 | 42 452.58 |
| Non-current other receivables | 2 325.61 | 1 232.05 | |||
| Long term receivables total | 2 325.61 | 1 232.05 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 059.95 | 6 611.63 | 17 508.08 | 16 821.13 | 28 367.03 |
| Current deferred tax assets | 4 264.77 | 6 659.04 | 8 134.12 | 7 105.05 | 6 660.51 |
| Short term receivables total | 9 324.72 | 13 270.68 | 25 642.20 | 23 926.17 | 35 027.54 |
| Other current investments | 12 698.50 | 26 934.99 | 26 498.34 | 42 841.91 | 40 574.42 |
| Cash and bank deposits | 1 487.41 | 888.59 | 7 419.08 | 763.45 | 166.63 |
| Cash and cash equivalents | 14 185.91 | 27 823.58 | 33 917.42 | 43 605.36 | 40 741.05 |
| Balance sheet total (assets) | 80 717.47 | 118 964.78 | 118 802.67 | 112 118.41 | 118 221.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 22 400.00 | 7 000.00 | |||
| Other reserves | 25 008.98 | 46 766.22 | 29 370.81 | 14 714.62 | 12 580.33 |
| Retained earnings | 31 839.34 | 27 821.38 | 47 721.00 | 68 949.89 | 83 094.18 |
| Profit of the financial year | 17 768.15 | 24 940.31 | 13 570.46 | 12 028.34 | 5 894.28 |
| Shareholders equity total | 74 741.48 | 99 652.91 | 113 187.27 | 102 817.85 | 101 693.79 |
| Non-current owed to group member | 181.74 | ||||
| Non-current other liabilities | 3 249.41 | ||||
| Non-current liabilities total | 3 249.41 | 181.74 | |||
| Current loans from credit institutions | 60.04 | ||||
| Current trade creditors | 64.00 | 64.00 | 64.00 | 64.00 | 158.01 |
| Current owed to group member | 1 990.85 | 17 386.92 | 3 101.07 | 8 108.67 | 16 098.51 |
| Short-term deferred tax liabilities | 550.46 | 1 619.30 | 2 336.77 | 972.71 | |
| Other non-interest bearing current liabilities | 121.27 | 59.91 | 113.56 | 155.18 | 210.81 |
| Current liabilities total | 2 726.58 | 19 130.13 | 5 615.41 | 9 300.55 | 16 527.38 |
| Balance sheet total (liabilities) | 80 717.47 | 118 964.78 | 118 802.67 | 112 118.41 | 118 221.17 |
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