Ejby-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39979527
Bjergbakkevej 262, 2600 Glostrup
madslauridsen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 826.26 | 745.91 | 1 001.21 | 999.29 | 964.61 |
| Employee benefit expenses | - 757.75 | - 733.18 | - 564.10 | - 934.35 | - 849.37 |
| Total depreciation | -1.37 | -8.20 | |||
| EBIT | 68.52 | 12.74 | 437.11 | 63.57 | 107.04 |
| Other financial income | 0.20 | 1.87 | 1.99 | ||
| Other financial expenses | -2.24 | -4.82 | -3.94 | -2.86 | -4.45 |
| Pre-tax profit | 66.48 | 7.91 | 433.17 | 62.58 | 104.59 |
| Income taxes | -15.43 | -2.02 | - 100.78 | -18.55 | -25.29 |
| Net earnings | 51.05 | 5.89 | 332.39 | 44.02 | 79.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.63 | 31.43 | |||
| Tangible assets total | 39.63 | 31.43 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.43 | 89.69 | 199.30 | 95.46 | 118.06 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 61.43 | 89.69 | 199.30 | 95.46 | 118.06 |
| Cash and bank deposits | 339.05 | 248.37 | 540.27 | 486.11 | 446.31 |
| Cash and cash equivalents | 339.05 | 248.37 | 540.27 | 486.11 | 446.31 |
| Balance sheet total (assets) | 400.48 | 338.06 | 739.57 | 621.20 | 595.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 64.00 | 117.80 | 110.00 | 135.00 | |
| Retained earnings | 7.91 | -5.04 | - 116.95 | 105.44 | 14.47 |
| Profit of the financial year | 51.05 | 5.89 | 332.39 | 44.02 | 79.29 |
| Shareholders equity total | 108.96 | 114.85 | 383.24 | 309.47 | 278.76 |
| Provisions | -0.00 | 1.95 | 1.84 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.76 | 11.78 | 16.96 | 12.00 | 33.16 |
| Short-term deferred tax liabilities | 15.43 | 2.02 | 98.79 | 13.93 | 7.41 |
| Other non-interest bearing current liabilities | 263.34 | 209.41 | 240.58 | 283.85 | 274.64 |
| Current liabilities total | 291.52 | 223.21 | 356.32 | 309.78 | 315.21 |
| Balance sheet total (liabilities) | 400.48 | 338.06 | 739.57 | 621.20 | 595.81 |
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