Eiger Aps — Credit Rating and Financial Key Figures
CVR number: 41932244
Vinkelvej 8, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 179.37 | 5 183.76 | 10 598.07 |
| Reduction in value of non-current assets | 137 388.59 | 27 872.74 | 2 580.99 |
| EBIT | 136 209.22 | 33 056.50 | 13 179.07 |
| Other financial income | -81.17 | 5.16 | |
| Other financial expenses | - 658.00 | -1 818.13 | -4 076.15 |
| Pre-tax profit | 135 470.05 | 31 238.37 | 9 108.07 |
| Income taxes | -29 808.05 | -6 883.44 | -2 007.28 |
| Net earnings | 105 662.00 | 24 354.94 | 7 100.79 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 195 745.45 | 272 372.77 | 278 547.41 |
| Tangible assets total | 195 745.45 | 272 372.77 | 278 547.41 |
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 65.21 | ||
| Current amounts owed by group member comp. | 3.00 | 7.24 | 7.24 |
| Prepayments and accrued income | 17.88 | ||
| Current other receivables | 5 046.16 | 39.24 | |
| Short term receivables total | 5 049.16 | 64.36 | 72.45 |
| Cash and bank deposits | 73.67 | 45.04 | |
| Cash and cash equivalents | 73.67 | 45.04 | |
| Balance sheet total (assets) | 200 834.62 | 272 510.81 | 278 664.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 105 662.00 | 130 016.94 | |
| Profit of the financial year | 105 662.00 | 24 354.94 | 7 100.79 |
| Shareholders equity total | 106 662.00 | 131 016.94 | 138 117.73 |
| Provisions | 29 808.05 | 35 269.54 | 37 276.82 |
| Non-current loans from credit institutions | 84 798.56 | 80 371.75 | |
| Non-current owed to group member | 9 312.71 | 11 762.86 | 11 983.60 |
| Non-current owed to participating | 1 284.49 | 1 310.18 | |
| Non-current other liabilities | 17 713.24 | ||
| Non-current liabilities total | 27 025.95 | 97 845.92 | 93 665.53 |
| Current loans from credit institutions | 17 286.58 | 5 695.42 | 8 647.98 |
| Current trade creditors | 20 052.03 | 148.31 | 433.97 |
| Current owed to participating | 17 713.24 | 8.96 | |
| Short-term deferred tax liabilities | 1 839.38 | ||
| Other non-interest bearing current liabilities | -17 713.24 | 695.29 | 513.89 |
| Current liabilities total | 37 338.61 | 8 378.41 | 9 604.81 |
| Balance sheet total (liabilities) | 200 834.62 | 272 510.81 | 278 664.89 |
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