Ei Udvikling A/S — Credit Rating and Financial Key Figures
CVR number: 42409219
Hårup Østervej 6, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 779.42 | - 625.68 | 2 117.25 |
| EBIT | - 779.42 | - 625.68 | 2 117.25 |
| Other financial income | 43.14 | ||
| Other financial expenses | - 269.95 | - 642.75 | - 391.60 |
| Net income from associates (fin.) | 586.12 | 25 882.40 | 9 597.41 |
| Pre-tax profit | - 463.25 | 24 657.11 | 11 323.06 |
| Income taxes | 497.86 | 561.74 | |
| Net earnings | - 463.25 | 25 154.96 | 11 884.80 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 676.95 | 46 833.45 | 18 651.69 |
| Investments total | 15 676.95 | 46 833.45 | 18 651.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7 124.11 | 17 276.37 | |
| Prepayments and accrued income | 1 185.32 | ||
| Current other receivables | 1 997.41 | 3 992.88 | |
| Current deferred tax assets | 482.15 | 1 043.89 | |
| Short term receivables total | 1 997.41 | 12 784.46 | 18 320.26 |
| Cash and bank deposits | 60.63 | 7.56 | 18.56 |
| Cash and cash equivalents | 60.63 | 7.56 | 18.56 |
| Balance sheet total (assets) | 17 734.99 | 59 625.47 | 36 990.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 20 000.00 | ||
| Other reserves | 24 691.72 | 12 152.27 | |
| Retained earnings | -25 154.96 | -7 460.56 | |
| Profit of the financial year | - 463.25 | 25 154.96 | 11 884.80 |
| Shareholders equity total | -63.25 | 25 091.72 | 36 976.51 |
| Non-current owed to group member | 15 319.24 | ||
| Non-current liabilities total | 15 319.24 | ||
| Current trade creditors | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 2 465.00 | 19 371.01 | |
| Other non-interest bearing current liabilities | 15 148.75 | ||
| Current liabilities total | 2 479.00 | 34 533.76 | 14.00 |
| Balance sheet total (liabilities) | 17 734.99 | 59 625.47 | 36 990.51 |
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