Ejlersen Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 42103187
Øster Søgade 32, 1357 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -88.10 | |||
| Gross profit | 52.36 | -88.10 | 1 422.53 | |
| Wages and salaries | - 636.29 | |||
| Total depreciation | -49.00 | |||
| EBIT | 52.36 | -14.91 | -88.10 | 737.24 |
| Other financial income | 21.84 | |||
| Other financial expenses | -3.60 | -1.30 | ||
| Income from other inv. held as non-curr. assets | -33.87 | 42.16 | -9.11 | |
| Pre-tax profit | 14.89 | -57.14 | -47.24 | 749.97 |
| Income taxes | -10.73 | 10.73 | - 151.58 | |
| Net earnings | 4.16 | -46.41 | -47.24 | 598.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 294.55 | |||
| Intangible assets total | 294.55 | |||
| Tangible assets total | ||||
| Holdings in group member companies | 6.13 | 42.16 | 33.05 | |
| Investments total | 6.13 | 42.16 | 33.05 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 350.00 | 400.00 | 300.00 | |
| Current other receivables | 6.01 | 21.11 | ||
| Short term receivables total | 350.00 | 406.01 | 321.11 | |
| Cash and bank deposits | 226.06 | 135.72 | 159.22 | 1 300.38 |
| Cash and cash equivalents | 226.06 | 135.72 | 159.22 | 1 300.38 |
| Balance sheet total (assets) | 582.19 | 541.73 | 522.49 | 1 627.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 135.00 | |||
| Retained earnings | 4.16 | -42.25 | - 224.50 | |
| Profit of the financial year | 4.16 | -46.41 | -47.24 | 598.39 |
| Shareholders equity total | 204.16 | 157.75 | 110.51 | 708.90 |
| Non-current deferred tax liabilities | 10.73 | |||
| Non-current liabilities total | 10.73 | |||
| Current trade creditors | 28.00 | 370.54 | ||
| Current owed to participating | 100.00 | 100.00 | 100.00 | 100.00 |
| Current owed to group member | 33.98 | 33.98 | 33.98 | |
| Short-term deferred tax liabilities | 155.72 | |||
| Other non-interest bearing current liabilities | 267.30 | 250.00 | 250.00 | 258.84 |
| Current liabilities total | 367.30 | 383.98 | 411.98 | 919.08 |
| Balance sheet total (liabilities) | 582.19 | 541.73 | 522.49 | 1 627.97 |
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