Eftertid Holding ApS — Credit Rating and Financial Key Figures
CVR number: 19521079
Industrivej 21, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.00 | -48.00 | -50.00 | -51.00 | -47.42 |
| EBIT | -48.00 | -48.00 | -50.00 | -51.00 | -47.42 |
| Other financial income | 16.00 | 37.00 | 41.00 | 50.00 | 67.14 |
| Other financial expenses | -57.00 | -28.00 | -8.00 | -47.21 | |
| Net income from associates (fin.) | - 813.00 | - 215.00 | 2 973.00 | 5 408.00 | 5 645.66 |
| Pre-tax profit | - 902.00 | - 254.00 | 2 956.00 | 5 407.00 | 5 618.17 |
| Income taxes | 19.00 | 9.00 | 4.00 | 9.00 | -4.31 |
| Net earnings | - 883.00 | - 245.00 | 2 960.00 | 5 416.00 | 5 613.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 655.00 | 14 539.00 | 15 616.00 | 21 023.00 | 26 668.76 |
| Investments total | 16 655.00 | 14 539.00 | 15 616.00 | 21 023.00 | 26 668.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 962.00 | 778.00 | 2 496.00 | 2 558.00 | 1 377.38 |
| Current other receivables | 200.00 | 200.00 | |||
| Current deferred tax assets | 97.00 | 154.00 | 553.00 | 2 392.00 | 3 645.40 |
| Short term receivables total | 1 059.00 | 932.00 | 3 249.00 | 5 150.00 | 5 022.78 |
| Cash and bank deposits | 683.00 | 1 395.00 | 257.00 | 206.00 | 158.33 |
| Cash and cash equivalents | 683.00 | 1 395.00 | 257.00 | 206.00 | 158.33 |
| Balance sheet total (assets) | 18 397.00 | 16 866.00 | 19 122.00 | 26 379.00 | 31 849.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 409.00 | 409.00 | 409.00 | 409.00 | 409.00 |
| Other reserves | 3 442.22 | ||||
| Retained earnings | 16 404.00 | 15 522.00 | 15 276.00 | 18 236.00 | 20 209.68 |
| Profit of the financial year | - 883.00 | - 245.00 | 2 960.00 | 5 416.00 | 5 613.86 |
| Shareholders equity total | 15 930.00 | 15 686.00 | 18 645.00 | 24 061.00 | 29 674.76 |
| Non-current deferred tax liabilities | 454.00 | 1 838.00 | 1 767.70 | ||
| Non-current liabilities total | 454.00 | 1 838.00 | 1 767.70 | ||
| Current owed to group member | 2 444.00 | 1 157.00 | 3.00 | 39.74 | |
| Short-term deferred tax liabilities | 454.00 | ||||
| Other non-interest bearing current liabilities | 23.00 | 23.00 | 23.00 | 23.00 | 367.66 |
| Current liabilities total | 2 467.00 | 1 180.00 | 23.00 | 480.00 | 407.40 |
| Balance sheet total (liabilities) | 18 397.00 | 16 866.00 | 19 122.00 | 26 379.00 | 31 849.86 |
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