Eagle Scandinavia ApS

CVR number: 35673636
Lysholt Allé 8, 7100 Vejle
peter.kramer@eagle-group.eu
tel: 41415050
https://metal.eaglelasers.com/da/home-da/

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 538.031 185.832 654.752 834.2113.15
Employee benefit expenses-1 342.15-1 351.10-2 581.05-2 538.26-2 648.04
Total depreciation-7.36-7.36
EBIT188.52- 172.6473.70295.95-2 634.90
Other financial income73.0994.9776.7278.55
Other financial expenses-36.07-12.34-38.64-78.23-19.26
Net income from associates (fin.)-2.99-1 756.62
Pre-tax profit225.54-90.01111.77293.29-4 410.76
Income taxes29.0534.1924.68
Net earnings225.54-60.97145.97317.97-4 410.76

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment7.36
Tangible assets total7.36
Holdings in group member companies50.0050.0050.0047.01
Investments total50.0050.0050.0047.01
Long term receivables total
Raw materials and consumables1 170.662 220.27
Finished products/goods454.331 365.011 151.89
Inventories total454.331 365.011 151.891 170.662 220.27
Current trade debtors1 300.79933.532 193.722 298.671 367.88
Current amounts owed by group member comp.1 816.191 917.881 953.792 056.612 604.30
Prepayments and accrued income50.6310.27
Current other receivables1 273.381 488.002 540.001 985.56
Current deferred tax assets196.75341.52144.00
Short term receivables total3 313.734 466.325 830.136 895.295 968.00
Cash and bank deposits839.26809.221 476.103 047.191 663.61
Cash and cash equivalents839.26809.221 476.103 047.191 663.61
Balance sheet total (assets)4 664.696 690.558 508.1111 160.159 851.88

Equity and liabilities (kDKK)

20192020202120222023
Share capital60.0060.0060.0060.0060.00
Retained earnings543.40768.94707.97853.941 171.91
Profit of the financial year225.54-60.97145.97317.97-4 410.76
Shareholders equity total828.94767.97913.941 231.91-3 178.86
Non-current deferred tax liabilities94.67
Non-current liabilities total94.67
Current loans from credit institutions6.4111.6321.9647.31
Current trade creditors3 648.605 247.126 002.807 271.93411.70
Current owed to participating3.813.813.81
Current owed to group member384.7510 545.90
Other non-interest bearing current liabilities180.74675.451 096.512 630.542 022.02
Current liabilities total3 835.755 922.577 499.519 928.2513 030.74
Balance sheet total (liabilities)4 664.696 690.558 508.1111 160.159 851.88
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