E-A EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27259537
Banevej 16, Ølholm 7160 Tørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.98 | -7.02 | -8.94 | -8.01 | |
| Costs of management | 2.50 | -9.63 | -6.88 | -9.38 | -9.38 |
| EBIT | 2.50 | -16.61 | -13.89 | -18.31 | -17.39 |
| Other financial expenses | -1.76 | -1.94 | -3.43 | -28.64 | -29.09 |
| Pre-tax profit | 0.74 | -18.55 | -17.32 | -46.95 | -46.47 |
| Income taxes | -0.16 | 0.13 | 13.61 | 11.81 | 1.86 |
| Net earnings | 0.58 | -18.42 | -3.71 | -35.14 | -44.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 119.15 | 121.08 | 127.49 | 139.31 | 141.17 |
| Short term receivables total | 119.15 | 121.08 | 127.49 | 139.31 | 141.17 |
| Balance sheet total (assets) | 1 119.15 | 1 121.08 | 1 127.49 | 1 139.31 | 1 141.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | -24.24 | -23.67 | -42.09 | -45.80 | -80.94 |
| Profit of the financial year | 0.58 | -18.42 | -3.71 | -35.14 | -44.61 |
| Shareholders equity total | 57.58 | 39.16 | 35.45 | 0.31 | -44.30 |
| Non-current loans from credit institutions | 1 000.00 | 980.00 | 980.00 | 980.00 | 980.00 |
| Non-current liabilities total | 1 000.00 | 980.00 | 980.00 | 980.00 | 980.00 |
| Current trade creditors | 6.88 | 13.75 | 20.63 | 55.00 | 89.38 |
| Current owed to participating | 47.06 | 78.71 | 89.16 | 101.66 | 106.20 |
| Short-term deferred tax liabilities | 2.33 | 9.89 | |||
| Other non-interest bearing current liabilities | 7.64 | 9.46 | 2.25 | ||
| Current liabilities total | 61.57 | 101.92 | 112.04 | 158.99 | 205.47 |
| Balance sheet total (liabilities) | 1 119.15 | 1 121.08 | 1 127.49 | 1 139.31 | 1 141.16 |
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