E.C. EJBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26310520
Kingstrupvej 48, Ejby 5592 Ejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.13 | 61.83 | 15.41 | 247.18 | 51.11 |
| Other operating expenses | -3.40 | - 129.25 | |||
| Total depreciation | - 145.76 | - 154.86 | - 125.79 | - 164.33 | - 169.58 |
| EBIT | -60.63 | -96.43 | - 239.64 | 82.85 | - 118.47 |
| Other financial income | 20.00 | 21.02 | 21.22 | 12.75 | 32.06 |
| Other financial expenses | -5.02 | -11.12 | -0.01 | ||
| Net income from associates (fin.) | -78.54 | 1 216.28 | 384.84 | 205.39 | 565.40 |
| Pre-tax profit | - 119.17 | 1 135.86 | 155.31 | 300.99 | 478.97 |
| Income taxes | 156.40 | 35.39 | 19.02 | ||
| Net earnings | - 119.17 | 1 135.86 | 311.71 | 336.38 | 497.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 634.21 | 545.15 | 237.61 | 655.28 | 485.70 |
| Tangible assets total | 634.21 | 545.15 | 237.61 | 655.28 | 485.70 |
| Holdings in group member companies | 20.68 | 428.68 | 813.52 | 1 018.91 | 1 584.32 |
| Investments total | 20.68 | 428.68 | 813.52 | 1 018.91 | 1 584.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 828.55 | 732.00 | 825.28 | 577.32 | 156.57 |
| Prepayments and accrued income | 350.00 | ||||
| Current other receivables | 22.61 | 10.22 | 1.28 | 83.42 | |
| Current deferred tax assets | 7.00 | 136.70 | 57.40 | ||
| Short term receivables total | 851.16 | 749.22 | 961.98 | 636.00 | 589.99 |
| Cash and bank deposits | 769.38 | 1 652.41 | 1 487.27 | 1 122.53 | 1 428.42 |
| Cash and cash equivalents | 769.38 | 1 652.41 | 1 487.27 | 1 122.53 | 1 428.42 |
| Balance sheet total (assets) | 2 275.43 | 3 375.47 | 3 500.38 | 3 432.72 | 4 088.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 400.00 | 557.00 | |
| Other reserves | - 422.00 | ||||
| Retained earnings | 2 009.10 | 1 775.53 | 2 511.38 | 2 823.09 | 2 602.48 |
| Profit of the financial year | - 119.17 | 1 135.86 | 311.71 | 336.38 | 497.99 |
| Shareholders equity total | 2 127.93 | 3 150.78 | 3 348.09 | 3 284.47 | 3 360.47 |
| Provisions | 33.60 | ||||
| Non-current other liabilities | 135.60 | 135.60 | 135.60 | ||
| Non-current liabilities total | 135.60 | 135.60 | 135.60 | ||
| Current owed to group member | 504.52 | ||||
| Short-term deferred tax liabilities | 46.55 | ||||
| Other non-interest bearing current liabilities | 11.90 | 89.09 | 16.69 | 148.25 | 143.30 |
| Current liabilities total | 11.90 | 89.09 | 16.69 | 148.25 | 694.37 |
| Balance sheet total (liabilities) | 2 275.43 | 3 375.47 | 3 500.38 | 3 432.72 | 4 088.43 |
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