Einherjar Wear ApS — Credit Rating and Financial Key Figures
CVR number: 38280732
Overvejen 16, 9220 Aalborg Øst
Einherjarwear@gmail.com
www.Einherjarwear.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.38 | -13.36 | 26.68 | 13.02 | 31.88 |
| EBIT | -83.38 | -13.36 | 26.68 | 13.02 | 31.88 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -0.99 | -0.39 | -0.03 | -0.56 | -5.21 |
| Pre-tax profit | -84.38 | -13.75 | 26.65 | 12.50 | 26.69 |
| Income taxes | 18.55 | -18.55 | -2.75 | -6.09 | |
| Net earnings | -65.83 | -32.30 | 26.65 | 9.75 | 20.60 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 91.26 | 91.26 | 91.26 | ||
| Finished products/goods | 119.22 | 119.22 | |||
| Inventories total | 119.22 | 119.22 | 91.26 | 91.26 | 91.26 |
| Current trade debtors | 0.50 | 13.79 | 58.27 | 81.13 | |
| Current other receivables | 33.22 | 5.47 | |||
| Short term receivables total | 33.22 | 0.50 | 13.79 | 58.27 | 86.61 |
| Cash and bank deposits | 4.96 | 8.74 | 61.77 | 34.62 | 37.43 |
| Cash and cash equivalents | 4.96 | 8.74 | 61.77 | 34.62 | 37.43 |
| Balance sheet total (assets) | 157.40 | 128.46 | 166.82 | 184.16 | 215.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.00 | 40.00 | 40.00 |
| Share premium account | 90.85 | 90.85 | 90.85 | ||
| Retained earnings | 7.08 | -58.75 | -91.05 | -64.39 | -54.65 |
| Profit of the financial year | -65.83 | -32.30 | 26.65 | 9.75 | 20.60 |
| Shareholders equity total | -58.74 | -91.03 | 66.46 | 76.20 | 96.80 |
| Non-current owed to group member | 67.87 | ||||
| Non-current liabilities total | 67.87 | ||||
| Current loans from credit institutions | 0.36 | 0.36 | 5.45 | ||
| Current trade creditors | 5.00 | 3.01 | 0.50 | ||
| Current owed to participating | 202.79 | 212.91 | 92.43 | 92.43 | |
| Short-term deferred tax liabilities | 2.75 | 8.84 | |||
| Other non-interest bearing current liabilities | 8.35 | 3.57 | 31.63 | 12.42 | 11.78 |
| Current liabilities total | 216.14 | 219.49 | 32.49 | 107.95 | 118.50 |
| Balance sheet total (liabilities) | 157.40 | 128.46 | 166.82 | 184.16 | 215.30 |
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