EAE ApS — Credit Rating and Financial Key Figures
CVR number: 35142533
Ved Stigbordene 39, 2450 København SV
susanne@pandebjerg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.31 | - 257.65 | 231.49 | 529.94 | 462.22 |
| Employee benefit expenses | - 514.80 | - 270.69 | - 421.47 | - 410.14 | - 240.78 |
| EBIT | - 329.48 | - 528.34 | - 189.99 | 119.81 | 221.45 |
| Other financial expenses | -0.76 | -1.92 | -0.39 | -0.40 | |
| Pre-tax profit | - 330.24 | - 530.26 | - 190.38 | 119.41 | 221.45 |
| Net earnings | - 330.24 | - 530.26 | - 190.38 | 119.41 | 221.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 92.32 | 20.00 | 20.00 | 60.00 | |
| Non-current loans receivable | 36.75 | 36.75 | 41.75 | 36.75 | 36.75 |
| Long term receivables total | 36.75 | 36.75 | 41.75 | 36.75 | 36.75 |
| Inventories total | |||||
| Current trade debtors | 87.25 | ||||
| Prepayments and accrued income | 54.09 | ||||
| Current other receivables | 0.59 | 14.46 | 0.03 | 0.03 | |
| Short term receivables total | 141.93 | 14.46 | 0.03 | 0.03 | |
| Cash and bank deposits | 137.50 | 4.50 | 20.77 | 66.56 | 19.48 |
| Cash and cash equivalents | 137.50 | 4.50 | 20.77 | 66.56 | 19.48 |
| Balance sheet total (assets) | 408.50 | 41.25 | 96.98 | 123.34 | 116.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 339.20 | 8.96 | - 521.30 | - 711.68 | - 580.26 |
| Profit of the financial year | - 330.24 | - 530.26 | - 190.38 | 119.41 | 221.45 |
| Shareholders equity total | 88.96 | - 441.30 | - 631.68 | - 512.27 | - 278.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.85 | 15.31 | 14.02 | 15.42 | |
| Current owed to participating | 156.02 | ||||
| Current owed to group member | 110.42 | 223.42 | 380.82 | 375.82 | 172.51 |
| Other non-interest bearing current liabilities | 182.27 | 243.82 | 333.82 | 244.37 | 66.55 |
| Current liabilities total | 319.54 | 482.56 | 728.66 | 635.61 | 395.08 |
| Balance sheet total (liabilities) | 408.50 | 41.25 | 96.98 | 123.34 | 116.26 |
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