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)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit-94.041.1374.502.60-2.24
Total depreciation-65.41-37.19-15.00
EBIT- 159.45-36.0759.502.60-2.24
Other financial expenses-0.14-0.01-0.02-0.41-0.10
Pre-tax profit- 159.59-36.0859.482.18-2.34
Net earnings- 159.59-36.0859.482.18-2.34

Assets (kDKK)

2017201820192020
Goodwill40.0015.00
Intangible assets total40.0015.00
Buildings11.32
Tangible assets total11.32
Investments total
Long term receivables total
Raw materials and consumables12.0010.0010.00
Inventories total12.0010.0010.00
Current trade debtors1.670.77
Current other receivables0.390.39
Short term receivables total0.390.391.670.77
Cash and bank deposits0.0610.521.290.31
Cash and cash equivalents0.0610.521.290.31
Balance sheet total (assets)51.7737.9112.9611.07

Equity and liabilities (kDKK)

20172018201920202021
Share capital80.0080.0080.0080.0080.00
Retained earnings- 184.95- 344.54- 380.62- 321.14- 318.95
Profit of the financial year- 159.59-36.0859.482.18-2.34
Shareholders equity total- 264.54- 300.62- 241.14- 238.96- 241.29
Non-current liabilities total
Current trade creditors4.86
Current owed to participating271.72289.11208.09211.84191.92
Other non-interest bearing current liabilities39.7249.4246.0138.1949.38
Current liabilities total316.30338.53254.10250.03241.29
Balance sheet total (liabilities)51.7737.9112.9611.07
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