EAEM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39968223
Erritsø Bygade 2, Erritsø 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.17 | -2.50 | ||
| Gross profit | -6.17 | -2.50 | -2.58 | -5.81 |
| EBIT | -6.17 | -2.50 | -2.58 | -5.81 |
| Other financial income | 5.66 | |||
| Other financial expenses | -0.01 | -0.28 | -1.03 | -4.66 |
| Net income from associates (fin.) | -7.75 | 92.05 | 69.36 | 117.75 |
| Pre-tax profit | -13.93 | 89.27 | 71.41 | 107.27 |
| Income taxes | 1.14 | -0.51 | 2.08 | |
| Net earnings | -13.93 | 90.41 | 70.90 | 109.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 42.25 | 134.30 | 128.66 | 246.40 |
| Investments total | 42.25 | 134.30 | 128.66 | 246.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 46.05 | 53.37 | ||
| Current deferred tax assets | 25.98 | 0.00 | ||
| Short term receivables total | 25.98 | 46.05 | 53.37 | |
| Other current investments | 15.58 | |||
| Cash and bank deposits | 2.61 | 2.10 | 34.58 | 12.39 |
| Cash and cash equivalents | 2.61 | 2.10 | 34.58 | 27.97 |
| Balance sheet total (assets) | 44.86 | 162.38 | 209.29 | 327.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 83.00 | |||
| Other reserves | 21.41 | |||
| Retained earnings | -13.93 | 49.08 | -59.77 | |
| Profit of the financial year | -13.93 | 90.41 | 70.90 | 109.36 |
| Shareholders equity total | 36.06 | 126.47 | 169.98 | 203.99 |
| Non-current deferred tax liabilities | 24.84 | 20.57 | 28.15 | |
| Non-current liabilities total | 24.84 | 20.57 | 28.15 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.80 | 6.06 | 13.71 | 69.13 |
| Short-term deferred tax liabilities | 21.48 | |||
| Other non-interest bearing current liabilities | 0.03 | |||
| Current liabilities total | 8.79 | 11.06 | 18.74 | 95.61 |
| Balance sheet total (liabilities) | 44.86 | 162.38 | 209.29 | 327.75 |
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