EKJ RÅDGIVENDE INGENIØRER A/S

CVR number: 83175419

Blegdamsvej 58, 2100 København Ø

info@ekj.dk

tel: 33111414

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	216.62	211.61	204.31	237.21	247.84
Other operating income				1.81	2.87
External services			-60.44	-64.34	-64.89
Gross profit	216.62	211.61	143.87	172.86	182.95
Employee benefit expenses			- 161.29	- 166.60	- 170.39
Other operating expenses				-7.27	-0.85
Total depreciation			-2.97	-3.66	-3.71
EBIT	0.81	-1.75	-20.38	2.60	8.85
Other financial income			5.33	1.81	2.87
Other financial expenses			-0.78	-7.27	-0.85
Net income from associates (fin.)			-0.37	-0.10	0.28
Pre-tax profit	5.28	1.69	-16.20	-2.96	11.15
Income taxes			3.42	0.62	-2.41
Net earnings	5.28	1.69	-12.79	-2.34	8.73

	2019	2020	2021	2022	2023
Intangible rights			0.73	1.04	0.92
Goodwill			23.08	20.29	17.50
Intangible assets total			23.81	21.33	18.42
Buildings			0.61	0.61	0.59
Machinery and equipment			1.62	1.24	0.86
Tangible assets total			2.24	1.85	1.45
Participating interests			0.23	0.13	0.32
Other receivables	156.02	163.24	2.79	2.88	2.80
Investments total	156.02	163.24	3.01	3.01	3.12
Long term receivables total
Inventories total
Current trade debtors			68.22	78.58	85.80
Current owed by particip. interest comp.			2.11	1.79
Prepayments and accrued income			5.85	4.82	5.31
Current other receivables			24.59	24.43	20.93
Current deferred tax assets			0.17	0.42	0.38
Short term receivables total			100.92	110.05	112.41
Other current investments			35.55	25.09	5.96
Cash and bank deposits			7.58	7.62	21.82
Cash and cash equivalents			43.13	32.71	27.78
Balance sheet total (assets)	156.02	163.24	173.12	168.96	163.18

	2019	2020	2021	2022	2023
Share capital	88.98	89.67	1.20	1.20	1.20
Retained earnings	-5.28	-1.69	89.37	76.68	75.51
Profit of the financial year	5.28	1.69	-12.79	-2.34	8.73
Shareholders equity total	88.98	89.67	77.78	75.54	85.44
Provisions			17.82	16.50	16.52
Non-current loans from credit institutions			5.18	3.86
Non-current deferred tax liabilities				10.00
Non-current liabilities total			5.18	13.86
Current loans from credit institutions			14.82	4.61	0.04
Advances received			5.73	12.61	12.86
Current trade creditors			11.15	11.30	10.40
Short-term deferred tax liabilities			1.22	0.01	0.01
Other non-interest bearing current liabilities			39.42	34.53	37.91
Current liabilities total			72.33	63.06	61.21
Balance sheet total (liabilities)	88.98	89.67	173.12	168.96	163.18

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