EA-CONNECT ApS — Credit Rating and Financial Key Figures
CVR number: 29396523
Finlandsvej 2 A, 8700 Horsens
uno@eaconnect.sg
tel: 29248722
www.eaconnect.sg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 035.93 | 4 296.28 | 4 149.37 | 3 468.75 | 4 333.88 |
| Employee benefit expenses | -3 041.36 | -3 202.43 | -3 936.58 | -3 422.91 | -3 996.99 |
| Other operating expenses | - 138.00 | ||||
| Total depreciation | -56.63 | -58.92 | -59.40 | -94.11 | - 101.91 |
| EBIT | -62.05 | 1 034.93 | 153.39 | - 186.28 | 234.99 |
| Other financial income | 0.13 | 181.03 | |||
| Other financial expenses | -23.43 | -27.28 | -43.45 | -26.94 | - 382.29 |
| Pre-tax profit | -85.48 | 1 007.66 | 109.93 | - 213.08 | 33.73 |
| Income taxes | 13.00 | - 223.95 | -27.14 | 43.07 | -7.78 |
| Net earnings | -72.48 | 783.71 | 82.79 | - 170.01 | 25.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 161.53 | 133.23 | 104.92 | 74.52 | 20.91 |
| Machinery and equipment | 56.04 | 57.42 | 91.32 | 170.36 | 122.07 |
| Tangible assets total | 217.57 | 190.65 | 196.24 | 244.88 | 142.97 |
| Investments total | 38.37 | 51.01 | 51.01 | 43.20 | 43.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 43.29 | 83.44 | 81.21 | 77.62 | 2 106.96 |
| Finished products/goods | 214.00 | 236.50 | 91.56 | 54.77 | 5 575.75 |
| Advance payments | 61.41 | 830.73 | |||
| Inventories total | 257.29 | 381.35 | 172.77 | 132.38 | 8 513.44 |
| Current trade debtors | 48.10 | 175.89 | 83.43 | 402.96 | 4 988.72 |
| Current amounts owed by group member comp. | 617.88 | 519.93 | 254.83 | 62.23 | |
| Prepayments and accrued income | 153.19 | 84.31 | 144.44 | 174.31 | 76.45 |
| Current other receivables | 436.83 | 503.93 | 238.41 | 2.75 | 182.25 |
| Short term receivables total | 638.12 | 1 382.02 | 986.21 | 834.84 | 5 309.65 |
| Cash and bank deposits | 75.08 | 168.81 | 402.36 | 326.16 | 208.40 |
| Cash and cash equivalents | 75.08 | 168.81 | 402.36 | 326.16 | 208.40 |
| Balance sheet total (assets) | 1 226.41 | 2 173.84 | 1 808.60 | 1 581.47 | 14 217.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -55.29 | - 627.78 | 155.93 | 238.72 | 68.71 |
| Profit of the financial year | -72.48 | 783.71 | 82.79 | - 170.01 | 25.95 |
| Shareholders equity total | -2.78 | 780.93 | 363.73 | 193.71 | 219.66 |
| Provisions | 13.00 | 34.00 | 47.50 | 4.43 | 17.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 116.93 | ||||
| Current trade creditors | 333.42 | 575.35 | 456.65 | 349.06 | 4 567.57 |
| Current owed to group member | 163.38 | 238.11 | 367.09 | 8 662.67 | |
| Short-term deferred tax liabilities | 238.11 | 13.64 | 40.83 | ||
| Other non-interest bearing current liabilities | 719.39 | 545.45 | 688.98 | 667.18 | 592.93 |
| Current liabilities total | 1 216.19 | 1 358.90 | 1 397.37 | 1 383.32 | 13 980.93 |
| Balance sheet total (liabilities) | 1 226.41 | 2 173.84 | 1 808.60 | 1 581.47 | 14 217.66 |
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