H. EJBYE ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19937275
Vestre Havnepromenade 11 B, 9000 Aalborg
tel: 98430100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 109.98 | -91.83 | -66.80 | -96.26 | - 106.77 |
Total depreciation | -88.17 | -88.17 | -25.08 | -85.32 | -80.32 |
EBIT | - 198.16 | - 180.01 | -91.88 | - 181.58 | - 187.09 |
Other financial income | 673.57 | 818.34 | 955.99 | 3 260.93 | 95.61 |
Other financial expenses | -0.19 | -0.43 | -0.23 | -5.41 | -3 755.29 |
Pre-tax profit | 475.22 | 637.90 | 863.89 | 3 073.95 | -3 846.77 |
Income taxes | - 110.87 | - 140.36 | - 190.07 | - 677.38 | 407.23 |
Net earnings | 364.35 | 497.54 | 673.82 | 2 396.56 | -3 439.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 465.53 | 377.36 | 627.47 | 542.15 | 461.83 |
Tangible assets total | 465.53 | 377.36 | 627.47 | 542.15 | 461.83 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 16.97 | 366.04 | |||
Short term receivables total | 16.97 | 366.04 | |||
Other current investments | 3 414.47 | 3 943.91 | 4 458.65 | 7 440.21 | 3 380.32 |
Cash and bank deposits | 15.81 | 34.70 | 3.37 | 3.93 | 79.48 |
Cash and cash equivalents | 3 430.28 | 3 978.62 | 4 462.02 | 7 444.14 | 3 459.80 |
Balance sheet total (assets) | 3 912.78 | 4 355.97 | 5 089.49 | 7 986.29 | 4 287.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 90.00 | 90.00 | 115.00 | 100.00 | 75.00 |
Retained earnings | 3 081.34 | 3 355.69 | 3 738.22 | 4 312.04 | 6 633.61 |
Profit of the financial year | 364.35 | 497.54 | 673.82 | 2 396.56 | -3 439.54 |
Shareholders equity total | 3 735.69 | 4 143.23 | 4 727.04 | 7 008.61 | 3 469.07 |
Provisions | 38.18 | 34.84 | 61.98 | 62.23 | |
Non-current deferred tax liabilities | 90.48 | 132.10 | 150.93 | 641.93 | |
Non-current liabilities total | 90.48 | 132.10 | 150.93 | 641.93 | |
Short-term deferred tax liabilities | 117.10 | 150.93 | 623.93 | ||
Other non-interest bearing current liabilities | 48.43 | 45.80 | 32.43 | 122.59 | 194.67 |
Current liabilities total | 48.43 | 45.80 | 149.53 | 273.53 | 818.60 |
Balance sheet total (liabilities) | 3 912.78 | 4 355.97 | 5 089.49 | 7 986.29 | 4 287.67 |
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