EE Pommerania ApS — Credit Rating and Financial Key Figures
CVR number: 41398663
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.51 | - 104.25 | -71.74 | - 479.85 |
| Gross profit | -10.51 | - 104.25 | -71.74 | - 479.85 |
| EBIT | -10.51 | - 104.25 | -71.74 | - 479.85 |
| Other financial income | 0.14 | 0.08 | 0.19 | 0.59 |
| Other financial expenses | -6.09 | -14.33 | -77.36 | -47.44 |
| Net income from associates (fin.) | -6 143.21 | -11 630.93 | 48 549.79 | |
| Pre-tax profit | -16.46 | -6 261.70 | -11 779.83 | 48 023.08 |
| Income taxes | 32.76 | 162.10 | ||
| Net earnings | -16.46 | -6 261.70 | -11 747.07 | 48 185.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 186.12 | 22 486.66 | 9 453.78 | |
| Investments total | 186.12 | 22 486.66 | 9 453.78 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 143.50 | |||
| Current deferred tax assets | 32.76 | 168.39 | ||
| Short term receivables total | 176.26 | 168.39 | ||
| Cash and bank deposits | 39.38 | 15.44 | 39.04 | 6.30 |
| Cash and cash equivalents | 39.38 | 15.44 | 39.04 | 6.30 |
| Balance sheet total (assets) | 225.50 | 15.44 | 22 701.96 | 9 628.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 22 300.54 | 9 267.66 | ||
| Retained earnings | -1 260.84 | 11 495.97 | -48 800.89 | |
| Profit of the financial year | -16.46 | -6 261.70 | -11 747.07 | 48 185.18 |
| Shareholders equity total | 23.54 | -7 482.54 | 22 089.44 | 8 691.95 |
| Provisions | 7 201.46 | |||
| Non-current owed to group member | 191.96 | 286.52 | 602.52 | 747.15 |
| Non-current liabilities total | 191.96 | 286.52 | 602.52 | 747.15 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 189.37 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 189.37 |
| Balance sheet total (liabilities) | 225.50 | 15.44 | 22 701.96 | 9 628.48 |
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