E/K Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37386189
Strandhøjen 6, Himmelev 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 0.63 | -6.83 | -5.07 | -5.03 | -5.65 |
| Gross profit | 0.63 | -6.83 | -5.07 | -5.03 | -5.65 |
| EBIT | 0.63 | -6.83 | -5.07 | -5.03 | -5.65 |
| Other financial income | 0.63 | 0.01 | |||
| Other financial expenses | -0.19 | -0.19 | -0.27 | -0.84 | -0.07 |
| Net income from associates (fin.) | -6 722.23 | ||||
| Pre-tax profit | -6 721.16 | -7.01 | -5.34 | -5.86 | -5.71 |
| Net earnings | -6 721.16 | -7.01 | -5.34 | -5.86 | -5.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.46 | 8.46 | |||
| Current owed by particip. interest comp. | 3.46 | ||||
| Short term receivables total | 16.46 | 8.46 | 3.46 | ||
| Cash and bank deposits | 27.94 | 27.68 | 27.34 | 27.16 | 27.14 |
| Cash and cash equivalents | 27.94 | 27.68 | 27.34 | 27.16 | 27.14 |
| Balance sheet total (assets) | 44.41 | 36.14 | 30.80 | 27.16 | 27.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 6 707.87 | -13.29 | -20.30 | -25.64 | -31.50 |
| Profit of the financial year | -6 721.16 | -7.01 | -5.34 | -5.86 | -5.71 |
| Shareholders equity total | 37.71 | 30.70 | 25.36 | 19.50 | 13.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.54 | 7.16 | |||
| Other non-interest bearing current liabilities | 6.70 | 5.45 | 5.45 | 6.13 | 6.20 |
| Current liabilities total | 6.70 | 5.45 | 5.45 | 7.66 | 13.36 |
| Balance sheet total (liabilities) | 44.41 | 36.14 | 30.80 | 27.16 | 27.14 |
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