K/S EISENACH I — Credit Rating and Financial Key Figures
CVR number: 28665393
Mariagervej 58 B, 9500 Hobro
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.89 | -3.92 | -3.91 | ||
| EBIT | -4.89 | -3.92 | -3.91 | ||
| Other financial expenses | -1.83 | -4.64 | -8.19 | ||
| Net income from associates (fin.) | 467.57 | 340.50 | 130.52 | ||
| Pre-tax profit | 158.99 | 93.50 | 460.86 | 331.94 | 118.43 |
| Net earnings | 158.99 | 93.50 | 460.86 | 331.94 | 118.43 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 133.28 | ||||
| Tangible assets total | 3 133.28 | ||||
| Holdings in group member companies | 1 904.74 | 2 372.31 | 2 712.81 | 2 843.33 | |
| Investments total | 1 904.74 | 2 372.31 | 2 712.81 | 2 843.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.71 | ||||
| Current other receivables | 3.75 | ||||
| Short term receivables total | 62.46 | ||||
| Cash and bank deposits | 52.56 | ||||
| Cash and cash equivalents | 52.56 | ||||
| Balance sheet total (assets) | 3 248.30 | 1 904.74 | 2 372.31 | 2 712.81 | 2 843.33 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 009.00 | 2 009.00 | 6 460.00 | 6 460.00 | 6 460.00 |
| Other reserves | 363.31 | 703.81 | 834.33 | ||
| Other restricted equity | -4 651.00 | -4 651.00 | -4 951.00 | ||
| Retained earnings | - 446.81 | - 287.82 | - 557.63 | - 437.27 | - 235.85 |
| Profit of the financial year | 158.99 | 93.50 | 460.86 | 331.94 | 118.43 |
| Shareholders equity total | 1 721.18 | 1 814.69 | 2 075.54 | 2 407.48 | 2 225.91 |
| Provisions | 1 527.11 | ||||
| Non-current loans from credit institutions | 1 274.73 | ||||
| Non-current owed to group member | 88.51 | ||||
| Non-current liabilities total | 1 274.73 | 88.51 | |||
| Current loans from credit institutions | 197.14 | ||||
| Current trade creditors | 45.58 | 1.54 | |||
| Current owed to group member | 294.84 | 303.59 | 615.76 | ||
| Other non-interest bearing current liabilities | 9.67 | 1.93 | 1.74 | 1.67 | |
| Current liabilities total | 252.39 | 1.54 | 296.77 | 305.33 | 617.42 |
| Balance sheet total (liabilities) | 4 775.41 | 1 904.74 | 2 372.31 | 2 712.81 | 2 843.33 |
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