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EJDS af 23. august 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37957224
Norgesvej 1, 8700 Horsens
gartner@kentkoehler.dk
tel: 22508287
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.70 | 15.74 | 53.75 | 60.23 | 64.53 |
| Total depreciation | -13.31 | -13.31 | |||
| EBIT | -51.01 | 2.44 | 53.75 | 60.23 | 64.53 |
| Other financial income | 237.56 | 0.19 | 0.59 | ||
| Other financial expenses | -15.34 | -14.57 | -0.80 | -0.03 | |
| Pre-tax profit | -66.35 | -12.14 | 290.51 | 60.39 | 65.12 |
| Income taxes | 14.60 | 2.67 | -63.91 | -13.29 | -14.33 |
| Net earnings | -51.75 | -9.47 | 226.60 | 47.10 | 50.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 213.31 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Tangible assets total | 1 213.31 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Investments total | |||||
| Deferred tax assets | 11.71 | 14.64 | 14.64 | 14.64 | 14.64 |
| Long term receivables total | 11.71 | 14.64 | 14.64 | 14.64 | 14.64 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 19.48 | 13.42 | 67.95 | 128.34 | 193.47 |
| Cash and cash equivalents | 19.48 | 13.42 | 67.95 | 128.34 | 193.47 |
| Balance sheet total (assets) | 1 244.50 | 1 228.06 | 1 282.59 | 1 342.98 | 1 408.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16.01 | 284.81 | 275.34 | 501.94 | 549.04 |
| Profit of the financial year | -51.75 | -9.47 | 226.60 | 47.10 | 50.80 |
| Shareholders equity total | 14.26 | 325.34 | 551.94 | 599.04 | 649.84 |
| Non-current loans from credit institutions | 916.15 | 887.46 | |||
| Non-current liabilities total | 916.15 | 887.46 | |||
| Current owed to participating | 15.00 | 670.16 | 670.16 | 670.16 | |
| Current owed to group member | 314.09 | 0.26 | 60.49 | 73.78 | 88.11 |
| Current liabilities total | 314.09 | 15.26 | 730.65 | 743.94 | 758.27 |
| Balance sheet total (liabilities) | 1 244.50 | 1 228.06 | 1 282.59 | 1 342.98 | 1 408.11 |
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