EKJ RÅDGIVENDE INGENIØRER A/S
CVR number: 83175419
Blegdamsvej 58, 2100 København Ø
info@ekj.dk
tel: 33111414
Income statement (mDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 176.90 | 196.65 | 214.56 |
| External services | -58.25 | -59.12 | -65.36 |
| Gross profit | 118.65 | 137.53 | 149.20 |
| Employee benefit expenses | - 139.65 | - 136.57 | - 139.87 |
| Total depreciation | -0.90 | -0.78 | -0.85 |
| EBIT | -21.90 | 0.19 | 8.47 |
| Other financial income | 5.09 | 1.53 | 2.21 |
| Other financial expenses | -0.76 | -5.89 | -0.78 |
| Net income from associates (fin.) | 0.52 | 0.31 | 0.42 |
| Pre-tax profit | -17.04 | -3.87 | 10.33 |
| Income taxes | 4.25 | 1.53 | -1.60 |
| Net earnings | -12.79 | -2.34 | 8.73 |
Assets (mDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 0.57 | 0.91 | 0.81 |
| Goodwill | 7.62 | 6.54 | 5.46 |
| Intangible assets total | 8.19 | 7.45 | 6.27 |
| Buildings | 0.61 | 0.61 | 0.59 |
| Machinery and equipment | 1.50 | 1.15 | 0.81 |
| Tangible assets total | 2.12 | 1.76 | 1.40 |
| Holdings in group member companies | 26.45 | 27.94 | 28.17 |
| Participating interests | 0.23 | 0.13 | 0.32 |
| Other receivables | 2.69 | 2.79 | 2.67 |
| Investments total | 29.37 | 30.86 | 31.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 61.38 | 71.03 | 79.22 |
| Current amounts owed by group member comp. | 1.13 | 1.75 | 1.63 |
| Current owed by particip. interest comp. | 2.11 | 1.79 | |
| Prepayments and accrued income | 5.49 | 3.99 | 4.65 |
| Current other receivables | 20.23 | 16.19 | 17.34 |
| Current deferred tax assets | 0.17 | 0.42 | 0.38 |
| Short term receivables total | 90.50 | 95.17 | 103.21 |
| Other current investments | 29.12 | 19.65 | |
| Cash and bank deposits | 0.34 | 8.77 | |
| Cash and cash equivalents | 29.12 | 19.99 | 8.77 |
| Balance sheet total (assets) | 159.30 | 155.22 | 150.80 |
Equity and liabilities (mDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1.20 | 1.20 | 1.20 |
| Other reserves | 2.15 | ||
| Retained earnings | 87.22 | 76.68 | 75.51 |
| Profit of the financial year | -12.79 | -2.34 | 8.73 |
| Shareholders equity total | 77.78 | 75.54 | 85.44 |
| Provisions | 13.59 | 12.72 | 12.77 |
| 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 |
| Current trade creditors | 10.09 | 9.91 | 9.34 |
| Current owed to group member | 0.61 | 0.15 | 1.95 |
| Other non-interest bearing current liabilities | 31.57 | 27.41 | 29.44 |
| Current liabilities total | 62.74 | 53.10 | 52.59 |
| Balance sheet total (liabilities) | 159.30 | 155.22 | 150.80 |
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