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 length1212121212
Net sales
Gross profit-46.50-30.35709.011 734.471 858.79
Employee benefit expenses- 451.55- 478.60- 599.25-1 445.92-1 672.48
EBIT- 498.05- 508.95109.77288.54186.32
Other financial expenses-0.45-2.71-30.16
Pre-tax profit- 498.05- 508.95109.32285.83156.16
Income taxes100.00
Net earnings- 498.05- 508.95109.32385.83156.16

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total46.8851.3841.10
Long term receivables total
Inventories total
Prepayments and accrued income45.0049.5052.53
Current other receivables49.23138.39
Current deferred tax assets100.00100.00
Short term receivables total45.00198.73290.91
Cash and bank deposits49.3566.98125.05120.23102.33
Cash and cash equivalents49.3566.98125.05120.23102.33
Balance sheet total (assets)49.3566.98216.93370.33434.34

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 335.27- 833.32-1 342.27-1 232.94- 847.12
Profit of the financial year- 498.05- 508.95109.32385.83156.16
Shareholders equity total- 783.32-1 292.27-1 182.94- 797.12- 640.96
Non-current other liabilities14.8148.87
Non-current deferred tax liabilities48.87
Non-current liabilities total14.8148.8748.87
Current trade creditors18.7518.7518.7518.7518.75
Current owed to group member742.821 196.551 224.941 063.57891.91
Other non-interest bearing current liabilities56.2995.07107.3185.12164.64
Current liabilities total817.861 310.381 351.001 167.451 075.30
Balance sheet total (liabilities)49.3566.98216.93370.33434.34
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