eOne Solutions - Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39331322
Frederiksgade 19, 1265 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -46.50 | -30.35 | 709.01 | 1 734.47 | 1 858.79 |
Employee benefit expenses | - 451.55 | - 478.60 | - 599.25 | -1 445.92 | -1 672.48 |
EBIT | - 498.05 | - 508.95 | 109.77 | 288.54 | 186.32 |
Other financial expenses | -0.45 | -2.71 | -30.16 | ||
Pre-tax profit | - 498.05 | - 508.95 | 109.32 | 285.83 | 156.16 |
Income taxes | 100.00 | ||||
Net earnings | - 498.05 | - 508.95 | 109.32 | 385.83 | 156.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 46.88 | 51.38 | 41.10 | ||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 45.00 | 49.50 | 52.53 | ||
Current other receivables | 49.23 | 138.39 | |||
Current deferred tax assets | 100.00 | 100.00 | |||
Short term receivables total | 45.00 | 198.73 | 290.91 | ||
Cash and bank deposits | 49.35 | 66.98 | 125.05 | 120.23 | 102.33 |
Cash and cash equivalents | 49.35 | 66.98 | 125.05 | 120.23 | 102.33 |
Balance sheet total (assets) | 49.35 | 66.98 | 216.93 | 370.33 | 434.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 335.27 | - 833.32 | -1 342.27 | -1 232.94 | - 847.12 |
Profit of the financial year | - 498.05 | - 508.95 | 109.32 | 385.83 | 156.16 |
Shareholders equity total | - 783.32 | -1 292.27 | -1 182.94 | - 797.12 | - 640.96 |
Non-current other liabilities | 14.81 | 48.87 | |||
Non-current deferred tax liabilities | 48.87 | ||||
Non-current liabilities total | 14.81 | 48.87 | 48.87 | ||
Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
Current owed to group member | 742.82 | 1 196.55 | 1 224.94 | 1 063.57 | 891.91 |
Other non-interest bearing current liabilities | 56.29 | 95.07 | 107.31 | 85.12 | 164.64 |
Current liabilities total | 817.86 | 1 310.38 | 1 351.00 | 1 167.45 | 1 075.30 |
Balance sheet total (liabilities) | 49.35 | 66.98 | 216.93 | 370.33 | 434.34 |
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