EAC Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 35237100
Svanemøllevej 41, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 7 034.22 | 1 987.01 | |
| External services | - 121.51 | -75.08 | -26.00 |
| Gross profit | - 121.51 | 6 959.15 | 1 961.02 |
| Employee benefit expenses | -0.36 | ||
| EBIT | - 121.87 | 6 959.15 | 1 961.02 |
| Other financial income | 408.71 | 524.86 | |
| Other financial expenses | - 474.55 | -24.95 | -42.83 |
| Net income from associates (fin.) | -2 425.43 | -1 959.16 | 318.28 |
| Pre-tax profit | -2 613.13 | 5 499.90 | 2 236.47 |
| Income taxes | -52.44 | ||
| Net earnings | -2 613.13 | 5 447.46 | 2 236.47 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 97.61 | ||
| Investments total | 97.61 | ||
| Non-curr. owed by group member comp. | 512.46 | ||
| Long term receivables total | 512.46 | ||
| Inventories total | |||
| Current trade debtors | 6.77 | ||
| Current amounts owed by group member comp. | 340.89 | ||
| Prepayments and accrued income | 2.56 | ||
| Current other receivables | 4.71 | 2.89 | 5.61 |
| Short term receivables total | 11.48 | 5.45 | 346.50 |
| Cash and bank deposits | 158.75 | 0.30 | 0.94 |
| Cash and cash equivalents | 158.75 | 0.30 | 0.94 |
| Balance sheet total (assets) | 682.69 | 103.36 | 347.44 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | -5 621.78 | -8 183.93 | -2 736.47 |
| Profit of the financial year | -2 613.13 | 5 447.46 | 2 236.47 |
| Shareholders equity total | -7 734.92 | -2 236.47 | |
| Capital loans | 8 030.00 | 1 572.50 | 141.77 |
| Non-current other liabilities | 541.27 | ||
| Non-current liabilities total | 8 030.00 | 2 113.77 | 141.77 |
| Current loans from credit institutions | 371.08 | 162.94 | 145.16 |
| Current trade creditors | 4.17 | ||
| Short-term deferred tax liabilities | 52.44 | ||
| Other non-interest bearing current liabilities | 16.53 | 6.50 | 60.51 |
| Current liabilities total | 387.60 | 226.06 | 205.67 |
| Balance sheet total (liabilities) | 682.69 | 103.36 | 347.44 |
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