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EEVA KALAJA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25760085
Søndersøvej 15, 2820 Gentofte
tel: 45854255
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 140.07- 234.44- 165.63- 208.37- 194.33
EBIT- 140.07- 234.44- 165.63- 208.37- 194.33
Other financial income349.47543.01441.20367.43332.47
Other financial expenses-23.05-56.98-36.95-72.51-33.18
Income from other inv. held as non-curr. assets5 115.28377.935 199.862 848.69-4 445.07
Pre-tax profit5 301.63629.515 438.472 935.24-4 340.11
Income taxes-1 174.57- 163.87-1 212.72- 659.96-10.10
Net earnings4 127.06465.644 225.752 275.29-4 350.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests3 000.003 000.003 000.003 000.00
Investments total3 000.003 000.003 000.003 000.00
Non-current loans receivable22 854.9318 855.94
Long term receivables total22 854.9318 855.94
Inventories total
Current other receivables41.643.85108.94
Current deferred tax assets36.92285.45
Short term receivables total78.563.85108.94285.45
Other current investments22 274.5422 655.0717 499.02
Cash and bank deposits64.3067.0716.5066.7854.91
Cash and cash equivalents64.3067.0722 291.0422 721.8617 553.93
Balance sheet total (assets)22 919.2222 001.5725 294.8825 830.7920 839.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased520.00608.001 700.00900.00800.00
Other reserves- 900.00- 100.00
Retained earnings16 746.2720 265.3219 030.9622 356.7123 831.99
Profit of the financial year4 127.06465.644 225.752 275.29-4 350.21
Shareholders equity total21 518.3221 463.9624 181.7125 556.9920 406.78
Non-current liabilities total
Current trade creditors34.0034.0034.0034.0034.00
Short-term deferred tax liabilities1 088.43733.46239.80
Other non-interest bearing current liabilities278.47503.61345.72398.60
Current liabilities total1 400.90537.611 113.18273.80432.60
Balance sheet total (liabilities)22 919.2222 001.5725 294.8825 830.7920 839.38
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