EIVIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32291740
Nygade 9, 3230 Græsted
one1dk@gmail.com
tel: 40424240
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.00 | 12.15 | 45.00 | ||
| External services | -10.40 | ||||
| Gross profit | 102.60 | 12.15 | 45.00 | -6.38 | |
| Net income from associates | 12.15 | 45.00 | |||
| EBIT | 102.60 | 12.15 | 45.00 | -6.38 | |
| Other financial income | 0.26 | ||||
| Other financial expenses | -0.63 | -1.00 | -6.00 | -1.68 | |
| Net income from associates (fin.) | - 231.00 | 52.12 | |||
| Pre-tax profit | 102.60 | 11.52 | 44.00 | - 237.00 | 44.33 |
| Income taxes | 12.00 | 1.77 | |||
| Net earnings | 102.60 | 11.52 | 56.00 | - 237.00 | 46.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 951.00 | 720.00 | 772.58 | ||
| Investments total | 951.00 | 720.00 | 772.58 | ||
| Non-curr. owed by group member comp. | 894.26 | 906.41 | |||
| Long term receivables total | 894.26 | 906.41 | |||
| Inventories total | |||||
| Current trade debtors | 1.32 | ||||
| Current amounts owed by group member comp. | 36.90 | 49.24 | 39.00 | 29.00 | 15.91 |
| Current deferred tax assets | 6.00 | 7.77 | |||
| Short term receivables total | 38.21 | 49.24 | 39.00 | 35.00 | 23.68 |
| Cash and bank deposits | 15.59 | 2.62 | 1.00 | 5.40 | |
| Cash and cash equivalents | 15.59 | 2.62 | 1.00 | 5.40 | |
| Balance sheet total (assets) | 948.06 | 958.26 | 991.00 | 755.00 | 801.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 322.50 | 334.65 | 380.00 | 149.00 | |
| Retained earnings | 334.69 | 425.14 | 392.00 | 679.00 | 590.82 |
| Profit of the financial year | 102.60 | 11.52 | 56.00 | - 237.00 | 46.10 |
| Shareholders equity total | 884.79 | 896.31 | 953.00 | 716.00 | 761.92 |
| Non-current owed to group member | 34.68 | 33.36 | |||
| Non-current other liabilities | -12.34 | -12.34 | |||
| Non-current deferred tax liabilities | 12.34 | 12.34 | |||
| Non-current liabilities total | 34.68 | 33.36 | |||
| Current trade creditors | 16.25 | 16.25 | 6.00 | 6.00 | 6.38 |
| Current owed to participating | 32.00 | 33.00 | 33.36 | ||
| Other non-interest bearing current liabilities | 12.34 | 12.34 | |||
| Current liabilities total | 28.59 | 28.59 | 38.00 | 39.00 | 39.74 |
| Balance sheet total (liabilities) | 948.06 | 958.26 | 991.00 | 755.00 | 801.66 |
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