E.A.H. SERVICEVÆRKSTED FOR KONTORMASKINER ApS — Credit Rating and Financial Key Figures
CVR number: 69330010
Stenløsevej 83 B, 2700 Brønshøj
eahkontormaskiner@gmail.com
tel: 38282291
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 20.81 | 25.20 | 20.37 | 19.50 |
| Other operating income | 286.70 | |||
| Costs of manufacturing | -4.75 | -2.10 | -2.50 | - 390.00 |
| Gross profit | 25.56 | 23.10 | 17.87 | - 370.49 |
| Costs of management | -4.80 | -4.80 | -4.80 | -4.80 |
| Costs of distribution | -1.25 | -1.58 | -0.65 | -0.37 |
| Other operating expenses | -14.55 | -12.68 | -8.08 | -8.07 |
| EBIT | 4.96 | 4.05 | 4.34 | -97.03 |
| Other financial expenses | -3.42 | -1.79 | -1.76 | -0.39 |
| Pre-tax profit | 1.54 | 2.26 | 2.58 | -97.42 |
| Net earnings | 1.54 | 2.26 | 2.58 | -97.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 394.59 | 392.50 | 390.00 | |
| Inventories total | 394.59 | 392.50 | 390.00 | |
| Current trade debtors | 3.60 | |||
| Prepayments and accrued income | 0.34 | 0.37 | 0.39 | 0.44 |
| Short term receivables total | 0.34 | 3.97 | 0.39 | 0.44 |
| Cash and bank deposits | 20.62 | 17.99 | 13.83 | 12.39 |
| Cash and cash equivalents | 20.62 | 17.99 | 13.83 | 12.39 |
| Balance sheet total (assets) | 415.55 | 414.46 | 404.21 | 12.83 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -23.70 | -22.16 | -19.90 | -17.31 |
| Profit of the financial year | 1.54 | 2.26 | 2.58 | -97.42 |
| Shareholders equity total | 102.84 | 105.10 | 107.69 | 10.27 |
| Non-current liabilities total | ||||
| Current owed to participating | 308.79 | 305.22 | 293.55 | |
| Other non-interest bearing current liabilities | 2.67 | 4.14 | 2.98 | 2.56 |
| Accruals and deferred income | 1.25 | |||
| Current liabilities total | 312.71 | 309.35 | 296.53 | 2.56 |
| Balance sheet total (liabilities) | 415.55 | 414.46 | 404.21 | 12.83 |
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