EAB Lagerindretning A/S — Credit Rating and Financial Key Figures

CVR number: 10268109
Stiftsvej 13, 7100 Vejle
info@eab.dk
tel: 75899055
www.eab.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 784.626 052.0912 029.0012 164.546 825.26
Employee benefit expenses-3 753.12-4 880.45-6 767.32-7 694.59-8 759.16
Total depreciation-5.72-8.58-8.58
EBIT1 031.501 171.645 255.964 461.37-1 942.48
Other financial income37.8528.0529.2550.9328.09
Other financial expenses-14.14- 102.25-70.13-67.80-53.28
Pre-tax profit1 055.211 097.445 215.084 444.50-1 967.67
Income taxes- 240.15- 251.61-1 042.73- 989.33428.72
Net earnings815.06845.824 172.353 455.17-1 538.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment37.2028.6120.03
Tangible assets total37.2028.6120.03
Investments total72.2272.2272.2272.2272.22
Long term receivables total
Finished products/goods1 330.486 655.304 439.371 101.81782.85
Inventories total1 330.486 655.304 439.371 101.81782.85
Current trade debtors30 550.393 774.1132 935.2723 047.359 501.15
Prepayments and accrued income39.17
Current other receivables5.375.665.375 104.056 870.32
Current deferred tax assets68.517.461.120.83
Short term receivables total30 624.263 787.2332 940.6428 152.5216 411.47
Other current investments90.63118.68147.93170.55
Cash and bank deposits5 659.109 031.821 227.78
Cash and cash equivalents5 749.739 150.501 375.71170.55
Balance sheet total (assets)37 776.7019 665.2538 865.1529 525.7217 286.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 382.222 197.283 043.117 215.4510 670.62
Profit of the financial year815.06845.824 172.353 455.17-1 538.94
Shareholders equity total2 697.283 543.117 715.4511 170.629 631.68
Provisions506.401 353.2540.44
Non-current other liabilities318.27275.56
Non-current deferred tax liabilities190.56844.47126.45825.09
Non-current liabilities total318.27466.12844.47126.45825.09
Current loans from credit institutions18.2644.8426.30
Advances received433.901 994.104 163.04
Current trade creditors22 382.5712 626.495 190.5211 290.70354.22
Current owed to group member11 121.70827.751 406.87
Other non-interest bearing current liabilities11 944.671 035.447 254.284 712.125 001.99
Accruals and deferred income2 051.03
Current liabilities total34 761.1515 656.0229 798.8316 875.406 789.38
Balance sheet total (liabilities)37 776.7019 665.2538 865.1529 525.7217 286.58
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