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EAE Holding af 15. april 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42299073
Søholmvej 14, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.80 | -5.60 | -7.16 | -11.54 |
| EBIT | -7.80 | -5.60 | -7.16 | -11.54 |
| Other financial expenses | -10.28 | -50.85 | -52.96 | -55.12 |
| Net income from associates (fin.) | 150.00 | 250.00 | ||
| Pre-tax profit | -18.09 | -56.46 | 89.87 | 183.34 |
| Income taxes | 12.42 | 13.23 | 14.67 | |
| Net earnings | -18.09 | -44.04 | 103.10 | 198.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 265.63 | 1 265.63 | 1 265.63 | 1 265.63 |
| Investments total | 1 265.63 | 1 265.63 | 1 265.63 | 1 265.63 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 241.20 | |||
| Current deferred tax assets | 124.81 | 235.95 | 279.61 | |
| Short term receivables total | 124.81 | 235.95 | 520.81 | |
| Cash and bank deposits | 3.87 | 3.26 | 146.10 | 21.74 |
| Cash and cash equivalents | 3.87 | 3.26 | 146.10 | 21.74 |
| Balance sheet total (assets) | 1 269.50 | 1 393.70 | 1 647.68 | 1 808.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.09 | -62.12 | 40.98 | |
| Profit of the financial year | -18.09 | -44.04 | 103.10 | 198.00 |
| Shareholders equity total | 21.91 | -22.12 | 80.98 | 278.98 |
| Non-current deferred tax liabilities | 1 244.08 | 1 299.93 | 1 468.65 | 1 408.01 |
| Non-current liabilities total | 1 244.08 | 1 299.93 | 1 468.65 | 1 408.01 |
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 |
| Short-term deferred tax liabilities | 112.39 | 94.54 | 117.68 | |
| Current liabilities total | 3.50 | 115.89 | 98.04 | 121.18 |
| Balance sheet total (liabilities) | 1 269.50 | 1 393.70 | 1 647.68 | 1 808.18 |
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