E.O. KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 78808519
Axel Heides Vej 91, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -77.88 | - 151.65 | - 103.61 | - 117.32 | - 107.39 |
| Gross profit | -77.88 | - 151.65 | - 103.61 | - 117.32 | - 107.39 |
| Employee benefit expenses | - 196.48 | - 101.84 | |||
| EBIT | - 274.36 | - 253.50 | - 103.61 | - 117.32 | - 107.39 |
| Other financial income | 159.06 | 508.96 | 302.03 | 503.26 | |
| Other financial expenses | -1.22 | -1.78 | - 459.50 | -1.87 | -0.00 |
| Pre-tax profit | - 116.52 | 253.69 | - 563.11 | 182.84 | 395.86 |
| Net earnings | - 116.52 | 253.69 | - 563.11 | 182.84 | 395.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.50 | 14.50 | 14.50 | 14.50 | 14.50 |
| Tangible assets total | 14.50 | 14.50 | 14.50 | 14.50 | 14.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.24 | 16.12 | |||
| Short term receivables total | 2.24 | 16.12 | |||
| Other current investments | 4 314.45 | 4 453.24 | 3 843.68 | 3 771.89 | 4 213.15 |
| Cash and bank deposits | 102.40 | 228.66 | 82.96 | 148.93 | 135.88 |
| Cash and cash equivalents | 4 416.85 | 4 681.90 | 3 926.64 | 3 920.82 | 4 349.03 |
| Balance sheet total (assets) | 4 433.59 | 4 696.40 | 3 957.26 | 3 935.31 | 4 363.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Other reserves | -86.99 | -54.64 | |||
| Retained earnings | 4 286.86 | 4 170.33 | 4 289.37 | 3 608.46 | 3 791.30 |
| Profit of the financial year | - 116.52 | 253.69 | - 563.11 | 182.84 | 395.86 |
| Shareholders equity total | 4 390.33 | 4 644.02 | 3 946.26 | 3 924.31 | 4 352.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 8.50 | 11.00 | 11.00 | 11.00 |
| Other non-interest bearing current liabilities | 32.25 | 43.88 | |||
| Current liabilities total | 43.25 | 52.38 | 11.00 | 11.00 | 11.00 |
| Balance sheet total (liabilities) | 4 433.59 | 4 696.40 | 3 957.26 | 3 935.31 | 4 363.53 |
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