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EKJ RÅDGIVENDE INGENIØRER A/S — Credit Rating and Financial Key Figures
CVR number: 83175419
Blegdamsvej 58, 2100 København Ø
info@ekj.dk
tel: 33111414
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 176.90 | 196.65 | 214.56 | 211.07 | 217.88 |
| Other operating income | 0.05 | ||||
| External services | -58.25 | -59.12 | -65.36 | -62.26 | -69.30 |
| Gross profit | 118.65 | 137.53 | 149.20 | 148.86 | 148.58 |
| Employee benefit expenses | - 139.65 | - 136.57 | - 139.87 | - 142.73 | - 140.59 |
| Total depreciation | -0.90 | -0.78 | -0.85 | -0.92 | -1.94 |
| EBIT | -21.90 | 0.19 | 8.47 | 5.20 | 6.04 |
| Other financial income | 5.09 | 1.53 | 2.21 | 0.07 | 0.03 |
| Other financial expenses | -0.76 | -5.89 | -0.78 | -0.30 | -0.12 |
| Net income from associates (fin.) | 0.52 | 0.31 | 0.42 | 0.54 | 1.89 |
| Pre-tax profit | -17.04 | -3.87 | 10.33 | 5.51 | 7.84 |
| Income taxes | 4.25 | 1.53 | -1.60 | -0.71 | -0.94 |
| Net earnings | -12.79 | -2.34 | 8.73 | 4.81 | 6.91 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.57 | 0.91 | 0.81 | 0.45 | 0.09 |
| Goodwill | 7.62 | 6.54 | 5.46 | 4.38 | 3.29 |
| Intangible assets total | 8.19 | 7.45 | 6.27 | 4.83 | 3.38 |
| Buildings | 0.61 | 0.61 | 0.59 | 0.50 | 0.37 |
| Machinery and equipment | 1.50 | 1.15 | 0.81 | 1.14 | 1.07 |
| Tangible assets total | 2.12 | 1.76 | 1.40 | 1.64 | 1.44 |
| Holdings in group member companies | 26.45 | 27.94 | 28.17 | 26.57 | 27.12 |
| Participating interests | 0.23 | 0.13 | 0.32 | 0.32 | 0.32 |
| Investments total | 29.37 | 30.86 | 31.16 | 29.70 | 30.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.38 | 71.03 | 79.22 | 73.80 | 59.55 |
| Current amounts owed by group member comp. | 1.13 | 1.75 | 1.63 | 4.95 | 5.12 |
| Current owed by particip. interest comp. | 2.11 | 1.79 | |||
| Prepayments and accrued income | 5.49 | 3.99 | 4.65 | 5.45 | 6.50 |
| Current other receivables | 20.23 | 16.19 | 17.34 | 27.80 | 34.99 |
| Current deferred tax assets | 0.17 | 0.42 | 0.38 | 0.05 | 0.01 |
| Short term receivables total | 90.50 | 95.17 | 103.21 | 112.05 | 106.17 |
| Other current investments | 29.12 | 19.65 | |||
| Cash and bank deposits | 0.34 | 8.77 | 5.00 | 19.82 | |
| Cash and cash equivalents | 29.12 | 19.99 | 8.77 | 5.00 | 19.82 |
| Balance sheet total (assets) | 159.30 | 155.22 | 150.80 | 153.21 | 161.33 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| Shares repurchased | 1.20 | ||||
| Other reserves | 2.15 | ||||
| Retained earnings | 87.22 | 76.68 | 75.51 | 84.24 | 87.86 |
| Profit of the financial year | -12.79 | -2.34 | 8.73 | 4.81 | 6.91 |
| Shareholders equity total | 77.78 | 75.54 | 85.44 | 90.25 | 97.17 |
| Provisions | 13.59 | 12.72 | 12.77 | 14.84 | 18.07 |
| 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 | 4.47 | |||
| Advances received | 5.65 | 11.16 | 11.86 | 10.84 | 10.93 |
| Current trade creditors | 10.09 | 9.91 | 9.34 | 7.86 | 8.92 |
| Current owed to group member | 0.61 | 0.15 | 1.95 | 1.65 | 0.23 |
| Other non-interest bearing current liabilities | 31.57 | 27.41 | 29.44 | 27.78 | 26.01 |
| Current liabilities total | 62.74 | 53.10 | 52.59 | 48.13 | 46.09 |
| Balance sheet total (liabilities) | 159.30 | 155.22 | 150.80 | 153.21 | 161.33 |
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