EA ApS — Credit Rating and Financial Key Figures
CVR number: 42943878
Biskop Svanes Vej 58 G, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 182.40 | 462.37 | 414.71 |
| Employee benefit expenses | -10.98 | -14.33 | -10.13 |
| EBIT | 171.42 | 448.04 | 404.58 |
| Other financial expenses | - 104.36 | - 193.28 | - 196.82 |
| Pre-tax profit | 67.06 | 254.76 | 207.76 |
| Income taxes | -16.23 | -56.05 | -50.70 |
| Net earnings | 50.83 | 198.72 | 157.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 438.53 | 5 438.53 | 5 438.53 |
| Tangible assets total | 5 438.53 | 5 438.53 | 5 438.53 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 26.10 | 26.10 | 26.10 |
| Current other receivables | 4.00 | ||
| Short term receivables total | 26.10 | 26.10 | 30.10 |
| Cash and bank deposits | 78.07 | 198.06 | 200.73 |
| Cash and cash equivalents | 78.07 | 198.06 | 200.73 |
| Balance sheet total (assets) | 5 542.70 | 5 662.68 | 5 669.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | 140.00 | |
| Other reserves | 1 260.00 | ||
| Retained earnings | -89.17 | -30.46 | |
| Profit of the financial year | 50.83 | 198.72 | 157.06 |
| Shareholders equity total | 90.83 | 1 549.54 | 306.60 |
| Provisions | -1 260.00 | ||
| Non-current loans from credit institutions | 4 189.09 | 4 022.32 | 3 753.10 |
| Non-current deferred tax liabilities | 16.23 | 56.05 | 45.71 |
| Non-current liabilities total | 4 205.33 | 4 078.37 | 3 798.81 |
| Current loans from credit institutions | 194.00 | 195.00 | 195.00 |
| Current owed to participating | 788.58 | 861.90 | 1 054.49 |
| Short-term deferred tax liabilities | 16.23 | 60.35 | |
| Other non-interest bearing current liabilities | 263.97 | 221.63 | 232.91 |
| Accruals and deferred income | 21.20 | ||
| Current liabilities total | 1 246.55 | 1 294.77 | 1 563.95 |
| Balance sheet total (liabilities) | 5 542.70 | 5 662.68 | 5 669.36 |
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