EJERBÆKGAARD HØJGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 35802835
Nordmarksvej 12, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 102.06 | 3 611.89 | 4 384.75 | 4 215.32 | 2 667.32 |
| Employee benefit expenses | -2 703.11 | -3 014.43 | -4 119.41 | -3 451.65 | -2 553.01 |
| Total depreciation | -97.40 | -95.45 | -80.31 | -91.53 | -95.02 |
| EBIT | 301.56 | 502.01 | 185.03 | 672.15 | 19.29 |
| Other financial expenses | -61.48 | -64.17 | -72.16 | -27.25 | -11.95 |
| Pre-tax profit | 240.08 | 437.84 | 112.87 | 644.90 | 7.34 |
| Income taxes | -53.05 | -96.57 | -25.39 | - 142.24 | -4.70 |
| Net earnings | 187.04 | 341.27 | 87.48 | 502.66 | 2.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 424.86 | 352.19 | 346.10 | 279.01 | 213.95 |
| Machinery and equipment | 32.92 | 15.00 | 67.08 | 62.54 | 32.58 |
| Tangible assets total | 457.78 | 367.19 | 413.18 | 341.55 | 246.53 |
| Investments total | 168.97 | 169.30 | 173.24 | 132.90 | 132.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 260.19 | 1 792.67 | 616.71 | 616.71 | 360.71 |
| Prepayments and accrued income | 112.01 | 7.11 | |||
| Current other receivables | 18.70 | 73.47 | 56.05 | ||
| Current deferred tax assets | 12.59 | 26.00 | |||
| Short term receivables total | 260.19 | 1 792.67 | 760.01 | 690.19 | 449.88 |
| Cash and bank deposits | 1 722.98 | 866.30 | 1 852.80 | 1 050.50 | 966.99 |
| Cash and cash equivalents | 1 722.98 | 866.30 | 1 852.80 | 1 050.50 | 966.99 |
| Balance sheet total (assets) | 2 609.92 | 3 195.46 | 3 199.23 | 2 215.14 | 1 796.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 354.04 | 541.07 | 882.34 | 969.82 | 1 472.47 |
| Profit of the financial year | 187.04 | 341.27 | 87.48 | 502.66 | 2.64 |
| Shareholders equity total | 592.07 | 933.34 | 1 020.82 | 1 523.47 | 1 526.11 |
| Provisions | 57.60 | 40.76 | 64.74 | 31.18 | 35.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 183.79 | 127.72 | 226.78 | 180.44 | 77.32 |
| Short-term deferred tax liabilities | 27.84 | 107.41 | 144.24 | ||
| Other non-interest bearing current liabilities | 1 748.61 | 1 986.22 | 1 886.90 | 335.80 | 156.98 |
| Current liabilities total | 1 960.25 | 2 221.36 | 2 113.68 | 660.49 | 234.30 |
| Balance sheet total (liabilities) | 2 609.92 | 3 195.46 | 3 199.23 | 2 215.14 | 1 796.29 |
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