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EKI MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 29844968
Østre Stationsvej 37 M, 5000 Odense C
eki@eki-management.dk
tel: 20662300
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9.8469.6553.91109.2834.85
EBIT9.8469.6553.91109.2834.85
Other financial income40.0014.0230.4684.58
Other financial expenses-26.54-39.43-37.13-39.42-41.82
Pre-tax profit-16.7070.2230.80100.3277.62
Income taxes3.67-16.76-23.55-35.34-25.81
Net earnings-13.0353.457.2564.9851.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment400.13400.13400.13400.13400.13
Tangible assets total400.13400.13400.13400.13400.13
Investments total
Non-current loans receivable1 490.501 990.502 365.181 865.181 865.18
Non-current other receivables540.48
Long term receivables total1 490.501 990.502 365.181 865.182 405.66
Inventories total
Current trade debtors178.57
Prepayments and accrued income4.174.314.31
Current other receivables36.705.6678.5498.967.16
Current deferred tax assets3.952.96
Short term receivables total36.70188.1885.67103.2711.46
Cash and bank deposits540.45754.82467.68297.68181.50
Cash and cash equivalents540.45754.82467.68297.68181.50
Balance sheet total (assets)2 467.783 333.623 318.652 666.252 998.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Retained earnings1 190.571 177.54230.99238.24303.22
Profit of the financial year-13.0353.457.2564.9851.81
Shareholders equity total1 302.541 355.991 363.24428.22480.02
Non-current liabilities total
Current loans from credit institutions14.2070.85
Current trade creditors11.9117.9924.0823.0022.84
Current owed to participating17.0392.38118.08121.32132.67
Current owed to group member1 113.481 791.471 755.772 007.182 102.81
Short-term deferred tax liabilities22.8217.0343.2754.9425.81
Other non-interest bearing current liabilities58.7620.1895.11
Accruals and deferred income11.4168.62
Current liabilities total1 165.241 977.631 955.412 238.032 518.72
Balance sheet total (liabilities)2 467.783 333.623 318.652 666.252 998.75
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