EA Holding Inc. ApS — Credit Rating and Financial Key Figures
CVR number: 38341715
Søndermarken 8, Søften 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -4.50 | -15.80 | -2.00 |
| EBIT | -1.25 | -1.25 | -4.50 | -15.80 | -2.00 |
| Other financial income | 3.06 | 1.24 | 1.12 | 19.70 | 50.09 |
| Other financial expenses | -1.77 | -1.57 | -0.85 | -3.91 | -14.39 |
| Net income from associates (fin.) | 139.08 | 211.49 | 339.60 | 357.00 | |
| Pre-tax profit | 139.13 | 209.91 | 335.36 | 356.99 | 33.71 |
| Income taxes | 0.35 | 0.93 | |||
| Net earnings | 139.13 | 210.26 | 336.30 | 356.99 | 33.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 245.66 | 257.40 | 437.00 | ||
| Investments total | 245.66 | 257.40 | 437.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 168.12 | 1 372.81 | 1 643.91 | ||
| Current owed by particip. interest comp. | 103.79 | 4.06 | 4.06 | 4.06 | 4.06 |
| Current other receivables | 18.49 | 19.42 | 1.28 | 1.28 | |
| Short term receivables total | 103.79 | 22.55 | 191.60 | 1 378.16 | 1 649.25 |
| Cash and bank deposits | 2.16 | 216.53 | 199.93 | 6.13 | 5.13 |
| Cash and cash equivalents | 2.16 | 216.53 | 199.93 | 6.13 | 5.13 |
| Balance sheet total (assets) | 351.61 | 496.48 | 828.53 | 1 384.29 | 1 654.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 225.66 | 237.40 | 377.00 | ||
| Retained earnings | - 135.06 | -7.42 | 63.23 | 399.53 | 756.52 |
| Profit of the financial year | 139.13 | 210.26 | 336.30 | 356.99 | 33.71 |
| Shareholders equity total | 279.73 | 490.23 | 826.53 | 806.52 | 840.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 66.37 | 575.77 | 810.16 | ||
| Short-term deferred tax liabilities | 0.51 | ||||
| Other non-interest bearing current liabilities | 5.00 | 6.25 | 2.00 | 2.00 | 4.00 |
| Current liabilities total | 71.88 | 6.25 | 2.00 | 577.77 | 814.16 |
| Balance sheet total (liabilities) | 351.61 | 496.48 | 828.53 | 1 384.29 | 1 654.38 |
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