EPP Finans ApS — Credit Rating and Financial Key Figures
CVR number: 37660434
Voldbjergvej 16, 8240 Risskov
IPBAPS38775804@gmail.com
tel: 50378455
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.31 | -33.38 | -25.44 | 26.28 | |
| EBIT | -77.31 | -33.38 | -25.44 | 26.28 | |
| Other financial income | 6 000.00 | 2.41 | 0.31 | ||
| Other financial expenses | - 585.37 | -25.23 | -28.69 | -0.07 | |
| Reduction non-current investment assets | -0.00 | -0.00 | -86.12 | ||
| Net income from associates (fin.) | 868.74 | -1 414.83 | 982.53 | ||
| Pre-tax profit | 5 922.69 | 283.37 | -1 473.13 | -54.13 | 922.62 |
| Income taxes | 99.39 | 126.41 | 12.69 | ||
| Net earnings | 6 022.07 | 409.79 | -1 473.13 | -54.13 | 935.32 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 868.74 | 0.00 | 982.53 | |
| Investments total | 868.74 | 0.00 | 982.53 | |
| Non-current loans receivable | 0.00 | |||
| Long term receivables total | 0.00 | |||
| Inventories total | ||||
| Current trade debtors | 6 875.00 | 6 875.00 | ||
| Current other receivables | 648.14 | 111.98 | 649.74 | |
| Current deferred tax assets | 500.15 | 43.78 | ||
| Short term receivables total | 648.14 | 500.15 | 6 986.98 | 7 568.52 |
| Balance sheet total (assets) | 648.14 | 1 368.89 | 6 986.98 | 8 551.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 868.74 | 982.53 | |||
| Retained earnings | -5 529.87 | - 450.86 | 827.67 | - 645.46 | -1 682.12 |
| Profit of the financial year | 6 022.07 | 409.79 | -1 473.13 | -54.13 | 935.32 |
| Shareholders equity total | 592.20 | 927.67 | - 545.46 | - 599.59 | 335.73 |
| Non-current deferred tax liabilities | 23.65 | ||||
| Non-current liabilities total | 23.65 | ||||
| Current trade creditors | 30.94 | 25.00 | 25.00 | 25.00 | 1 338.15 |
| Current owed to group member | 42.47 | ||||
| Short-term deferred tax liabilities | 373.74 | 31.09 | |||
| Other non-interest bearing current liabilities | 25.00 | 0.02 | 520.46 | 7 537.93 | 6 846.09 |
| Current liabilities total | 55.94 | 441.22 | 545.46 | 7 562.93 | 8 215.33 |
| Balance sheet total (liabilities) | 648.14 | 1 368.89 | 6 986.98 | 8 551.06 |
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