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E-A EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27259537
Banevej 16, Ølholm 7160 Tørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.98 | -7.02 | -8.94 | -8.01 | -6.74 |
| Costs of management | -9.63 | -6.88 | -9.38 | -9.38 | -9.38 |
| EBIT | -16.61 | -13.89 | -18.31 | -17.39 | -16.12 |
| Other financial expenses | -1.94 | -3.43 | -28.64 | -29.09 | -29.30 |
| Pre-tax profit | -18.55 | -17.32 | -46.95 | -46.47 | -45.42 |
| Income taxes | 0.13 | 13.61 | 11.81 | 1.86 | 18.76 |
| Net earnings | -18.42 | -3.71 | -35.14 | -44.61 | -26.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Tangible assets total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 121.08 | 127.49 | 139.31 | 141.17 | 159.93 |
| Short term receivables total | 121.08 | 127.49 | 139.31 | 141.17 | 159.93 |
| Balance sheet total (assets) | 1 121.08 | 1 127.49 | 1 139.31 | 1 141.16 | 1 159.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Share premium account | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Retained earnings | -23.67 | -42.09 | -45.80 | -80.94 | - 125.55 |
| Profit of the financial year | -18.42 | -3.71 | -35.14 | -44.61 | -26.66 |
| Shareholders equity total | 39.16 | 35.45 | 0.31 | -44.30 | -70.96 |
| Non-current loans from credit institutions | 980.00 | 980.00 | 980.00 | 980.00 | 980.00 |
| Non-current liabilities total | 980.00 | 980.00 | 980.00 | 980.00 | 980.00 |
| Current trade creditors | 13.75 | 20.63 | 55.00 | 89.38 | 123.75 |
| Current owed to participating | 78.71 | 89.16 | 101.66 | 106.20 | 112.76 |
| Short-term deferred tax liabilities | 2.33 | 9.89 | 14.38 | ||
| Other non-interest bearing current liabilities | 9.46 | 2.25 | |||
| Current liabilities total | 101.92 | 112.04 | 158.99 | 205.47 | 250.89 |
| Balance sheet total (liabilities) | 1 121.08 | 1 127.49 | 1 139.31 | 1 141.16 | 1 159.93 |
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