EAN Company ApS — Credit Rating and Financial Key Figures
CVR number: 36935707
Hindegade 6 A, 1303 København K
mail@emilnielsen.com
emilnielsen.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 89.73 | 153.23 | 194.07 |
| Costs of manufacturing | -30.33 | -97.22 | - 131.49 |
| External services | -17.99 | ||
| Gross profit | 59.40 | 29.11 | 9.92 |
| Costs of management | -18.93 | -26.91 | -34.66 |
| Other operating expenses | -17.25 | -16.21 | |
| Total depreciation | -4.30 | ||
| EBIT | 23.09 | 12.70 | 5.62 |
| Other financial income | 0.54 | ||
| Pre-tax profit | 23.09 | 12.70 | 6.16 |
| Income taxes | -24.40 | -17.00 | |
| Net earnings | -1.31 | -4.30 | 6.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.94 | 11.00 | 0.06 |
| Short term receivables total | 8.94 | 11.00 | 0.06 |
| Cash and bank deposits | 54.13 | 48.89 | 62.65 |
| Cash and cash equivalents | 54.13 | 48.89 | 62.65 |
| Balance sheet total (assets) | 63.06 | 59.89 | 62.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.31 | -5.61 | |
| Profit of the financial year | -1.31 | -4.30 | 6.16 |
| Shareholders equity total | 38.69 | 34.39 | 40.55 |
| Non-current liabilities total | |||
| Current trade creditors | 0.98 | ||
| Current owed to participating | 5.39 | 5.48 | 4.63 |
| Other non-interest bearing current liabilities | 18.01 | 20.02 | 17.52 |
| Current liabilities total | 24.37 | 25.50 | 22.16 |
| Balance sheet total (liabilities) | 63.06 | 59.89 | 62.71 |
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