EAE ApS — Credit Rating and Financial Key Figures
CVR number: 35142533
Ved Stigbordene 39, 2450 København SV
susanne@pandebjerg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 257.65 | 231.49 | 529.94 | 462.22 | 359.14 |
| Social security expenses | -3.00 | ||||
| Employee benefit expenses | - 270.69 | - 421.47 | - 410.14 | - 240.78 | |
| EBIT | - 528.34 | - 189.99 | 119.81 | 221.45 | 356.14 |
| Other financial expenses | -1.92 | -0.39 | -0.40 | -7.87 | |
| Pre-tax profit | - 530.26 | - 190.38 | 119.41 | 221.45 | 348.27 |
| Net earnings | - 530.26 | - 190.38 | 119.41 | 221.45 | 348.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 60.00 | 60.00 | |
| Non-current loans receivable | 36.75 | 41.75 | 36.75 | 36.75 | |
| Long term receivables total | 36.75 | 41.75 | 36.75 | 36.75 | |
| Inventories total | |||||
| Current other receivables | 14.46 | 0.03 | 0.03 | 0.03 | |
| Short term receivables total | 14.46 | 0.03 | 0.03 | 0.03 | |
| Cash and bank deposits | 4.50 | 20.77 | 66.56 | 19.48 | 3.02 |
| Cash and cash equivalents | 4.50 | 20.77 | 66.56 | 19.48 | 3.02 |
| Balance sheet total (assets) | 41.25 | 96.98 | 123.34 | 116.26 | 63.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 8.96 | - 521.30 | - 711.68 | - 580.26 | - 696.53 |
| Profit of the financial year | - 530.26 | - 190.38 | 119.41 | 221.45 | 348.27 |
| Shareholders equity total | - 441.30 | - 631.68 | - 512.27 | - 278.81 | - 268.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.31 | 14.02 | 15.42 | ||
| Current owed to participating | 156.02 | 124.46 | |||
| Current owed to group member | 223.42 | 380.82 | 375.82 | 172.51 | 172.51 |
| Other non-interest bearing current liabilities | 243.82 | 333.82 | 244.37 | 66.55 | 34.35 |
| Current liabilities total | 482.56 | 728.66 | 635.61 | 395.08 | 331.32 |
| Balance sheet total (liabilities) | 41.25 | 96.98 | 123.34 | 116.26 | 63.05 |
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