E4A ApS — Credit Rating and Financial Key Figures
CVR number: 41399619
Sorrentovej 38, 2300 København S
kimlindhardt@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 893.19 | 1 019.25 | 25.13 | 713.50 |
| Employee benefit expenses | - 685.25 | - 687.61 | - 663.52 | - 710.82 |
| Total depreciation | -86.50 | -83.50 | -80.00 | -80.00 |
| EBIT | 121.44 | 248.14 | - 718.39 | -77.31 |
| Other financial income | 4.08 | 6.12 | ||
| Other financial expenses | -0.92 | -0.84 | -3.87 | |
| Pre-tax profit | 124.60 | 247.30 | - 722.26 | -71.19 |
| Income taxes | -30.89 | -54.54 | 52.80 | 121.76 |
| Net earnings | 93.71 | 192.76 | - 669.46 | 50.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 320.00 | 240.00 | 160.00 | 80.00 |
| Intangible assets total | 320.00 | 240.00 | 160.00 | 80.00 |
| Machinery and equipment | 3.50 | |||
| Tangible assets total | 3.50 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 49.60 | 79.36 | 98.00 | |
| Prepayments and accrued income | 23.00 | |||
| Current other receivables | 0.30 | |||
| Current deferred tax assets | 0.08 | 121.76 | ||
| Short term receivables total | 49.68 | 102.36 | 0.30 | 219.76 |
| Cash and bank deposits | 3 143.26 | 3 236.70 | 2 520.54 | 2 431.90 |
| Cash and cash equivalents | 3 143.26 | 3 236.70 | 2 520.54 | 2 431.90 |
| Balance sheet total (assets) | 3 516.45 | 3 579.06 | 2 680.85 | 2 731.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 3 094.62 | 3 073.93 | 3 148.90 | 2 357.44 |
| Profit of the financial year | 93.71 | 192.76 | - 669.46 | 50.57 |
| Shareholders equity total | 3 341.33 | 3 421.10 | 2 637.24 | 2 570.00 |
| Provisions | 71.17 | 52.80 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.50 | |||
| Current trade creditors | 0.92 | 0.79 | 3.21 | 0.81 |
| Current owed to participating | 4.56 | 8.06 | ||
| Short-term deferred tax liabilities | 13.53 | |||
| Other non-interest bearing current liabilities | 96.97 | 90.86 | 40.40 | 152.78 |
| Current liabilities total | 103.95 | 105.17 | 43.61 | 161.66 |
| Balance sheet total (liabilities) | 3 516.45 | 3 579.06 | 2 680.85 | 2 731.66 |
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