EAB SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34731969
Nordre Strandvej 40, 9900 Frederikshavn
eabjens@gmail.com
tel: 30748710
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.04 | 1.13 | 74.50 | 2.60 | -2.24 |
| Total depreciation | -65.41 | -37.19 | -15.00 | ||
| EBIT | - 159.45 | -36.07 | 59.50 | 2.60 | -2.24 |
| Other financial expenses | -0.14 | -0.01 | -0.02 | -0.41 | -0.10 |
| Pre-tax profit | - 159.59 | -36.08 | 59.48 | 2.18 | -2.34 |
| Net earnings | - 159.59 | -36.08 | 59.48 | 2.18 | -2.34 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Goodwill | 40.00 | 15.00 | ||
| Intangible assets total | 40.00 | 15.00 | ||
| Buildings | 11.32 | |||
| Tangible assets total | 11.32 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 12.00 | 10.00 | 10.00 | |
| Inventories total | 12.00 | 10.00 | 10.00 | |
| Current trade debtors | 1.67 | 0.77 | ||
| Current other receivables | 0.39 | 0.39 | ||
| Short term receivables total | 0.39 | 0.39 | 1.67 | 0.77 |
| Cash and bank deposits | 0.06 | 10.52 | 1.29 | 0.31 |
| Cash and cash equivalents | 0.06 | 10.52 | 1.29 | 0.31 |
| Balance sheet total (assets) | 51.77 | 37.91 | 12.96 | 11.07 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 184.95 | - 344.54 | - 380.62 | - 321.14 | - 318.95 |
| Profit of the financial year | - 159.59 | -36.08 | 59.48 | 2.18 | -2.34 |
| Shareholders equity total | - 264.54 | - 300.62 | - 241.14 | - 238.96 | - 241.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.86 | ||||
| Current owed to participating | 271.72 | 289.11 | 208.09 | 211.84 | 191.92 |
| Other non-interest bearing current liabilities | 39.72 | 49.42 | 46.01 | 38.19 | 49.38 |
| Current liabilities total | 316.30 | 338.53 | 254.10 | 250.03 | 241.29 |
| Balance sheet total (liabilities) | 51.77 | 37.91 | 12.96 | 11.07 |
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