Eftertid Holding ApS — Credit Rating and Financial Key Figures
CVR number: 19521079
Industrivej 21, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.00 | -48.00 | -48.00 | -50.00 | -51.46 |
| EBIT | -37.00 | -48.00 | -48.00 | -50.00 | -51.46 |
| Other financial income | 29.00 | 16.00 | 37.00 | 41.00 | 50.62 |
| Other financial expenses | - 120.00 | -57.00 | -28.00 | -8.00 | |
| Net income from associates (fin.) | - 384.00 | - 813.00 | - 215.00 | 2 973.00 | 5 407.15 |
| Pre-tax profit | - 512.00 | - 902.00 | - 254.00 | 2 956.00 | 5 406.31 |
| Income taxes | 28.00 | 19.00 | 9.00 | 4.00 | 9.40 |
| Net earnings | - 484.00 | - 883.00 | - 245.00 | 2 960.00 | 5 415.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 717.00 | 16 655.00 | 14 539.00 | 15 616.00 | 21 023.09 |
| Investments total | 21 717.00 | 16 655.00 | 14 539.00 | 15 616.00 | 21 023.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 980.00 | 962.00 | 778.00 | 2 496.00 | 2 557.60 |
| Current other receivables | 200.00 | 200.16 | |||
| Current deferred tax assets | 530.00 | 97.00 | 154.00 | 553.00 | 2 391.94 |
| Short term receivables total | 1 510.00 | 1 059.00 | 932.00 | 3 249.00 | 5 149.70 |
| Cash and bank deposits | 247.00 | 683.00 | 1 395.00 | 257.00 | 205.75 |
| Cash and cash equivalents | 247.00 | 683.00 | 1 395.00 | 257.00 | 205.75 |
| Balance sheet total (assets) | 23 474.00 | 18 397.00 | 16 866.00 | 19 122.00 | 26 378.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 409.00 | 409.00 | 409.00 | 409.00 | 409.00 |
| Other reserves | 1 242.00 | ||||
| Retained earnings | 15 646.00 | 16 404.00 | 15 522.00 | 15 276.00 | 18 236.19 |
| Profit of the financial year | - 484.00 | - 883.00 | - 245.00 | 2 960.00 | 5 415.72 |
| Shareholders equity total | 16 813.00 | 15 930.00 | 15 686.00 | 18 645.00 | 24 060.90 |
| Non-current deferred tax liabilities | 454.00 | 1 837.79 | |||
| Non-current liabilities total | 454.00 | 1 837.79 | |||
| Current owed to group member | 6 638.00 | 2 444.00 | 1 157.00 | 3.17 | |
| Short-term deferred tax liabilities | 454.18 | ||||
| Other non-interest bearing current liabilities | 23.00 | 23.00 | 23.00 | 23.00 | 22.50 |
| Current liabilities total | 6 661.00 | 2 467.00 | 1 180.00 | 23.00 | 479.85 |
| Balance sheet total (liabilities) | 23 474.00 | 18 397.00 | 16 866.00 | 19 122.00 | 26 378.54 |
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