Earfab Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41588071
Skovduevej 27, Villingerød 3120 Dronningmølle
jesper@earfab.dk
tel: 27820160
www.earfab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | -2.50 | -3.13 | -3.38 |
| EBIT | -2.00 | -2.50 | -3.13 | -3.38 |
| Other financial expenses | -0.02 | -0.15 | -0.53 | -0.38 |
| Net income from associates (fin.) | 99.00 | |||
| Pre-tax profit | -2.02 | 96.34 | -3.66 | -3.75 |
| Net earnings | -2.02 | 96.34 | -3.66 | -3.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 39.00 | 39.00 | 39.00 |
| Investments total | 40.00 | 39.00 | 39.00 | 39.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 159.98 | 257.48 | 254.35 | |
| Short term receivables total | 159.98 | 257.48 | 254.35 | |
| Cash and bank deposits | 0.01 | 202.41 | ||
| Cash and cash equivalents | 0.01 | 202.41 | ||
| Balance sheet total (assets) | 199.98 | 296.48 | 293.37 | 241.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 40.00 |
| Shares repurchased | 90.00 | |||
| Retained earnings | -2.02 | 4.32 | 0.67 | |
| Profit of the financial year | -2.02 | 96.34 | -3.66 | -3.75 |
| Shareholders equity total | 197.98 | 294.32 | 290.67 | 36.91 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.15 | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 0.70 | 0.70 | ||
| Current owed to group member | 201.80 | |||
| Current liabilities total | 2.00 | 2.15 | 2.70 | 204.50 |
| Balance sheet total (liabilities) | 199.98 | 296.48 | 293.37 | 241.41 |
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