CARL C. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29011001
Smedevej 2, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 384.28 | 1 408.02 | 1 396.68 | 1 384.16 | 1 651.70 |
| Total depreciation | - 797.95 | - 803.49 | - 868.93 | -1 004.54 | -1 160.91 |
| EBIT | 586.33 | 604.53 | 527.76 | 379.62 | 490.79 |
| Other financial income | 4.96 | 8.29 | 5.23 | 7.47 | |
| Other financial expenses | -0.17 | - 106.45 | - 188.52 | - 359.56 | - 391.98 |
| Pre-tax profit | 591.12 | 506.36 | 344.47 | 20.05 | 106.28 |
| Income taxes | - 130.05 | - 111.40 | -76.92 | 4.36 | -0.87 |
| Net earnings | 461.07 | 394.96 | 267.54 | 24.41 | 105.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 397.64 | 22 221.99 | 22 229.22 | 21 735.64 | 22 684.22 |
| Machinery and equipment | 1 449.76 | 1 294.39 | |||
| Tangible assets total | 14 397.64 | 22 221.99 | 22 229.22 | 23 185.40 | 23 978.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 757.29 | 74.94 | 72.02 | 596.02 | |
| Current other receivables | 96.29 | 70.00 | 33.93 | ||
| Current deferred tax assets | 38.35 | 117.00 | |||
| Short term receivables total | 757.29 | 74.94 | 168.31 | 108.35 | 746.95 |
| Cash and bank deposits | 52.99 | 12.24 | |||
| Cash and cash equivalents | 52.99 | 12.24 | |||
| Balance sheet total (assets) | 15 207.91 | 22 296.93 | 22 397.53 | 23 293.76 | 24 737.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12 957.46 | 13 418.53 | 13 813.50 | 14 081.04 | 14 105.45 |
| Profit of the financial year | 461.07 | 394.96 | 267.54 | 24.41 | 105.41 |
| Shareholders equity total | 13 543.53 | 13 938.50 | 14 206.04 | 14 230.45 | 14 335.86 |
| Provisions | 1 112.05 | 1 152.95 | 1 155.09 | 1 189.08 | 1 307.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 910.48 | 6 550.26 | 7 513.82 | ||
| Current trade creditors | 17.62 | 386.36 | 209.84 | 216.80 | |
| Current owed to group member | 49.13 | 8 848.02 | |||
| Short-term deferred tax liabilities | 205.53 | 70.51 | 74.78 | ||
| Other non-interest bearing current liabilities | 346.80 | 206.87 | 25.00 | 101.43 | 30.00 |
| Current liabilities total | 552.33 | 7 205.48 | 7 036.41 | 7 874.22 | 9 094.81 |
| Balance sheet total (liabilities) | 15 207.91 | 22 296.93 | 22 397.53 | 23 293.76 | 24 737.81 |
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