E-ADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 10054117
Rolfsgade 4, 8260 Viby J
tel: 23707171

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 680.66454.08154.96610.07817.86
Employee benefit expenses- 324.05- 517.27- 595.32- 436.69- 261.54
Total depreciation- 133.75
EBIT2 356.62-63.19- 440.37173.38422.57
Other financial income5 688.447 559.525 132.721 352.629 329.52
Other financial expenses-5 022.21-1 324.74- 436.08-6 961.90-1 035.78
Pre-tax profit3 022.856 171.594 256.27-5 435.908 716.31
Income taxes- 690.26-1 209.90- 792.201 037.24-1 613.28
Net earnings2 332.594 961.693 464.07-4 398.657 103.03

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment401.25
Tangible assets total401.25
Investments total
Non-current loans receivable16 239.6917 095.6516 876.5216 069.1918 198.45
Long term receivables total16 239.6917 095.6516 876.5216 069.1918 198.45
Inventories total
Current trade debtors33.75
Current other receivables11 953.2712 415.7413 449.4613 307.1213 195.91
Current deferred tax assets137.67
Short term receivables total12 090.9512 415.7413 449.4613 340.8713 195.91
Other current investments21 398.5726 550.4735 534.4430 832.3637 303.48
Cash and bank deposits188.04628.23127.052 142.001.99
Cash and cash equivalents21 586.6227 178.7135 661.4932 974.3637 305.47
Balance sheet total (assets)49 917.2556 690.1065 987.4762 384.4269 101.07

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings27 630.3429 962.9334 924.6238 388.6933 990.03
Profit of the financial year2 332.594 961.693 464.07-4 398.657 103.03
Shareholders equity total30 087.9335 049.6238 513.6934 115.0341 218.06
Provisions4 029.464 044.424 139.573 027.384 455.48
Non-current liabilities total
Current loans from credit institutions8 945.947 450.3910 573.3110 746.807 315.51
Current owed to participating2 341.115 151.158 044.9411 097.2013 740.03
Short-term deferred tax liabilities978.161 647.61491.7864.95
Other non-interest bearing current liabilities4 512.834 016.363 068.342 906.232 307.05
Current liabilities total15 799.8717 596.0623 334.2125 242.0123 427.53
Balance sheet total (liabilities)49 917.2556 690.1065 987.4762 384.4269 101.07
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