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Earfab ApS — Credit Rating and Financial Key Figures
CVR number: 41598085
Helsingørsvej 51, Danstrup 3490 Kvistgård
jesper@earfab.com
tel: 36720000
www.earfab.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 402.54 | -1 033.32 | -1 060.67 | - 599.61 |
| Employee benefit expenses | - 132.01 | - 984.85 | - 873.56 | -1 012.90 |
| Other operating expenses | - 107.61 | |||
| Total depreciation | -67.28 | - 158.10 | - 197.31 | - 550.57 |
| EBIT | - 601.82 | -2 176.26 | -2 239.14 | -2 163.07 |
| Other financial income | 1.74 | |||
| Other financial expenses | -3.59 | -6.53 | -7.91 | -16.16 |
| Pre-tax profit | - 605.41 | -2 182.80 | -2 245.31 | -2 179.23 |
| Income taxes | 500.00 | |||
| Net earnings | - 605.41 | -2 182.80 | -2 245.31 | -1 679.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 913.42 | 1 537.15 | ||
| Intangible rights | 376.53 | 453.94 | 333.31 | 212.67 |
| Intangible assets total | 376.53 | 453.94 | 1 246.73 | 1 749.83 |
| Machinery and equipment | 131.15 | 297.11 | 220.44 | 474.00 |
| Tangible assets total | 131.15 | 297.11 | 220.44 | 474.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 516.36 | 340.40 | ||
| Current amounts owed by group member comp. | 2.50 | 5.63 | 5.63 | 9.25 |
| Prepayments and accrued income | 79.01 | |||
| Current other receivables | 97.69 | 95.01 | 53.07 | 31.23 |
| Current deferred tax assets | 500.00 | |||
| Short term receivables total | 100.19 | 100.63 | 575.06 | 959.88 |
| Cash and bank deposits | 0.79 | |||
| Cash and cash equivalents | 0.79 | |||
| Balance sheet total (assets) | 608.66 | 851.69 | 2 042.23 | 3 183.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 58.19 | 61.25 | 64.09 |
| Other reserves | 712.47 | 1 198.98 | ||
| Retained earnings | 690.38 | 2 576.91 | 3 233.58 | 2 748.30 |
| Profit of the financial year | - 605.41 | -2 182.80 | -2 245.31 | -1 679.23 |
| Shareholders equity total | 134.97 | 452.31 | 1 762.00 | 2 332.14 |
| Non-current other liabilities | 204.02 | |||
| Non-current liabilities total | 204.02 | |||
| Current loans from credit institutions | 126.46 | 86.54 | 115.00 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 576.08 |
| Current owed to participating | 6.20 | 12.57 | 12.57 | 12.15 |
| Current owed to group member | 257.48 | 254.35 | 118.38 | |
| Other non-interest bearing current liabilities | 175.12 | 29.96 | ||
| Current liabilities total | 269.68 | 399.38 | 280.24 | 851.58 |
| Balance sheet total (liabilities) | 608.66 | 851.69 | 2 042.23 | 3 183.71 |
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