E.J. EJENDOMME, TOMMERUP ApS — Credit Rating and Financial Key Figures
CVR number: 14786244
Parkvej 11, Tommerup St 5690 Tommerup
ejpargo@gmail.com
tel: 20248066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 79.13 | 89.35 | 49.90 | ||
| Costs of manufacturing | -30.42 | -20.14 | -50.19 | -53.13 | |
| Gross profit | 48.71 | 69.21 | -0.29 | -53.13 | |
| Costs of management | -8.04 | -3.71 | -16.33 | -31.28 | -7.45 |
| EBIT | 40.66 | 65.50 | -16.62 | -84.41 | -7.45 |
| Other financial income | 397.66 | - 306.41 | 139.50 | 499.96 | - 309.67 |
| Other financial expenses | -21.02 | -19.21 | -23.00 | -13.73 | |
| Pre-tax profit | 417.30 | - 260.12 | 99.89 | 401.82 | - 317.12 |
| Income taxes | -45.64 | ||||
| Net earnings | 371.66 | - 260.12 | 99.89 | 401.82 | - 317.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 775.00 | 1 775.00 | 1 775.00 | ||
| Tangible assets total | 1 775.00 | 1 775.00 | 1 775.00 | ||
| Holdings in group member companies | 1 426.13 | 1 268.65 | 1 341.95 | 1 673.88 | 1 536.87 |
| Investments total | 1 426.13 | 1 268.65 | 1 341.95 | 1 673.88 | 1 536.87 |
| Non-current loans receivable | 369.10 | 412.74 | 388.83 | 821.12 | 608.02 |
| Long term receivables total | 369.10 | 412.74 | 388.83 | 821.12 | 608.02 |
| Inventories total | |||||
| Current trade debtors | 0.95 | 0.05 | 0.12 | 3.57 | 7.07 |
| Short term receivables total | 0.95 | 0.05 | 0.12 | 3.57 | 7.07 |
| Cash and bank deposits | 388.52 | 96.94 | 80.82 | 64.18 | 91.61 |
| Cash and cash equivalents | 388.52 | 96.94 | 80.82 | 64.18 | 91.61 |
| Balance sheet total (assets) | 3 959.70 | 3 553.38 | 3 586.72 | 2 562.76 | 2 243.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 010.13 | 2 021.94 | 1 919.30 | 2 019.19 | 2 421.01 |
| Retained earnings | - 202.36 | 157.49 | |||
| Profit of the financial year | 371.66 | - 260.12 | 99.89 | 401.82 | - 317.12 |
| Shareholders equity total | 2 304.43 | 2 044.30 | 2 144.19 | 2 546.01 | 2 228.89 |
| Non-current loans from credit institutions | 1 579.33 | 1 498.39 | 1 428.19 | ||
| Non-current liabilities total | 1 579.33 | 1 498.39 | 1 428.19 | ||
| Other non-interest bearing current liabilities | 75.94 | 10.68 | 14.34 | 16.75 | 14.69 |
| Current liabilities total | 75.94 | 10.68 | 14.34 | 16.75 | 14.69 |
| Balance sheet total (liabilities) | 3 959.70 | 3 553.38 | 3 586.72 | 2 562.76 | 2 243.58 |
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