Eagle Express ApS — Credit Rating and Financial Key Figures
CVR number: 42774723
Præstøvej 104, 4640 Faxe
Eagleexpress@outlook.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 112.05 | 1 282.82 |
Employee benefit expenses | - 933.34 | -1 265.00 |
EBIT | 178.70 | 17.82 |
Other financial income | 0.10 | |
Other financial expenses | -3.77 | -3.72 |
Pre-tax profit | 174.94 | 14.20 |
Income taxes | -43.63 | -5.98 |
Net earnings | 131.31 | 8.21 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 15.00 | 15.00 |
Investments total | 15.00 | 15.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 13.38 | |
Current other receivables | 2.03 | 81.91 |
Short term receivables total | 2.03 | 95.28 |
Cash and bank deposits | 301.46 | 327.17 |
Cash and cash equivalents | 301.46 | 327.17 |
Balance sheet total (assets) | 318.49 | 437.45 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 117.80 | |
Retained earnings | - 117.80 | 13.51 |
Profit of the financial year | 131.31 | 8.21 |
Shareholders equity total | 171.31 | 61.72 |
Non-current liabilities total | ||
Current trade creditors | 29.00 | |
Current owed to participating | 5.43 | 93.74 |
Short-term deferred tax liabilities | 45.55 | 5.98 |
Other non-interest bearing current liabilities | 96.20 | 247.00 |
Current liabilities total | 147.18 | 375.73 |
Balance sheet total (liabilities) | 318.49 | 437.45 |
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