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EAGLE LUFTFOTO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31936136
Langager 46, 5471 Søndersø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales402.00289.00365.00611.00678.53
External services-4.00-5.00-7.00-6.00-4.12
Gross profit398.00284.00358.00605.00674.41
EBIT398.00284.00358.00605.00674.41
Other financial income4.001.002.0018.48
Other financial expenses-14.00-9.00-1.00-3.50
Pre-tax profit388.00275.00358.00607.00689.38
Income taxes3.003.001.001.00-2.84
Net earnings391.00278.00359.00608.00686.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 232.001 120.001 185.001 446.001 674.31
Investments total1 232.001 120.001 185.001 446.001 674.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.34.00129.00139.00336.90
Current deferred tax assets124.00107.00135.00155.00173.49
Short term receivables total124.00141.00264.00294.00510.39
Other current investments518.43
Cash and bank deposits537.00591.00578.00795.00424.73
Cash and cash equivalents537.00591.00578.00795.00943.15
Balance sheet total (assets)1 893.001 852.002 027.002 535.003 127.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased195.00118.00122.00127.00158.80
Other reserves1 192.001 080.001 045.001 656.001 234.28
Retained earnings- 302.0083.00274.00- 105.00766.55
Profit of the financial year391.00278.00359.00608.00686.54
Shareholders equity total1 601.001 684.001 925.002 411.002 971.18
Non-current deferred tax liabilities61.0076.00
Non-current liabilities total61.0076.00
Current trade creditors3.003.005.005.004.50
Current owed to group member88.00
Short-term deferred tax liabilities113.0015.0020.00119.00148.52
Other non-interest bearing current liabilities88.0089.001.003.66
Current liabilities total292.00107.0026.00124.00156.68
Balance sheet total (liabilities)1 893.001 852.002 027.002 535.003 127.85
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