EIFLER ApS — Credit Rating and Financial Key Figures
CVR number: 36998040
Københovedvej 11, Københoved 6630 Rødding
ivs@eifler.nu
tel: 27833183
eifler.nu
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 778.14 | 433.77 | |||
| External services | - 620.24 | -81.25 | |||
| Gross profit | 157.91 | 352.52 | 234.38 | 672.39 | 506.71 |
| Employee benefit expenses | -46.26 | -61.66 | - 222.17 | - 679.85 | - 666.23 |
| Other operating expenses | - 197.05 | - 120.18 | |||
| EBIT | -85.40 | 170.67 | 12.21 | -7.46 | - 159.52 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.03 | -0.12 | -0.89 | -3.25 | -1.99 |
| Pre-tax profit | -85.43 | 170.55 | 11.32 | -10.71 | - 161.49 |
| Income taxes | 2.50 | 33.39 | |||
| Net earnings | -85.43 | 170.55 | 11.32 | -8.22 | - 128.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 372.00 | 407.00 | 557.00 | 819.50 | |
| Inventories total | 372.00 | 407.00 | 557.00 | 819.50 | |
| Current trade debtors | 4.99 | 79.11 | 14.23 | 106.27 | 31.11 |
| Prepayments and accrued income | 15.85 | ||||
| Current other receivables | 34.39 | ||||
| Current deferred tax assets | 2.50 | 35.89 | |||
| Short term receivables total | 4.99 | 79.11 | 48.62 | 108.76 | 82.85 |
| Cash and bank deposits | 1.73 | 37.44 | 18.84 | 14.11 | 33.29 |
| Cash and cash equivalents | 1.73 | 37.44 | 18.84 | 14.11 | 33.29 |
| Balance sheet total (assets) | 378.72 | 523.55 | 624.46 | 942.37 | 116.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -96.03 | - 179.06 | -48.51 | -37.19 | -45.41 |
| Profit of the financial year | -85.43 | 170.55 | 11.32 | -8.22 | - 128.10 |
| Shareholders equity total | - 181.46 | -8.51 | 2.81 | -5.41 | - 133.51 |
| Capital loans | 599.43 | ||||
| Non-current loans from credit institutions | 1.47 | ||||
| Non-current liabilities total | 1.47 | 599.43 | |||
| Current trade creditors | 23.87 | 1.54 | 10.49 | 25.11 | 76.55 |
| Current owed to group member | 636.88 | ||||
| Other non-interest bearing current liabilities | 534.84 | 530.53 | 11.73 | 285.79 | 173.10 |
| Current liabilities total | 558.71 | 532.06 | 22.22 | 947.78 | 249.65 |
| Balance sheet total (liabilities) | 378.72 | 523.55 | 624.46 | 942.37 | 116.14 |
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