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EA Holding, 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38966103
Klintevej 12, 8450 Hammel
tel: 86260013
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -8.41 | -7.50 | -4.38 | -6.88 |
| EBIT | -7.50 | -8.41 | -7.50 | -4.38 | -6.88 |
| Other financial income | 13.04 | 22.78 | 26.11 | 34.45 | |
| Other financial expenses | -6.87 | -0.19 | -1.71 | -8.48 | -17.78 |
| Net income from associates (fin.) | 334.28 | 327.50 | 260.55 | 169.63 | 372.04 |
| Pre-tax profit | 319.91 | 331.94 | 274.11 | 182.89 | 381.84 |
| Income taxes | 3.17 | -1.01 | -3.05 | -3.37 | -2.01 |
| Net earnings | 323.08 | 330.93 | 271.06 | 179.52 | 379.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 233.34 | 1 060.84 | 1 321.39 | 1 491.02 | 1 716.06 |
| Investments total | 1 233.34 | 1 060.84 | 1 321.39 | 1 491.02 | 1 716.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.40 | 314.36 | 340.50 | 372.87 | 666.51 |
| Current other receivables | 0.91 | 0.29 | |||
| Current deferred tax assets | 58.99 | 22.95 | 64.63 | 45.99 | |
| Short term receivables total | 103.31 | 373.35 | 363.46 | 437.50 | 712.79 |
| Balance sheet total (assets) | 1 336.65 | 1 434.19 | 1 684.85 | 1 928.52 | 2 428.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 806.67 | 634.16 | 894.71 | 1 064.35 | 1 289.39 |
| Retained earnings | -90.33 | 346.36 | 355.74 | 389.66 | 264.74 |
| Profit of the financial year | 323.08 | 330.93 | 271.06 | 179.52 | 379.83 |
| Shareholders equity total | 1 146.62 | 1 420.35 | 1 632.51 | 1 751.03 | 2 063.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 106.47 | 8.69 | 47.17 | 172.31 | 360.50 |
| Short-term deferred tax liabilities | 78.55 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.15 | 0.16 | 0.18 | |
| Current liabilities total | 190.03 | 13.84 | 52.34 | 177.49 | 365.50 |
| Balance sheet total (liabilities) | 1 336.65 | 1 434.19 | 1 684.85 | 1 928.52 | 2 428.85 |
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