EA Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 41760869
Strandvejen 123, 4600 Køge
info@eacopenhagen.com
tel: 20269503
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -90.14 | - 116.01 | - 146.03 | -96.43 |
| Employee benefit expenses | -5.11 | -5.74 | -6.33 | -8.47 |
| EBIT | -95.25 | - 121.75 | - 152.37 | - 104.91 |
| Other financial income | 0.26 | 39.25 | 0.19 | 1.10 |
| Other financial expenses | -8.65 | -4.29 | -4.09 | -9.71 |
| Pre-tax profit | - 103.65 | -86.79 | - 156.27 | - 113.51 |
| Income taxes | 22.23 | 18.77 | ||
| Net earnings | -81.42 | -68.01 | - 156.27 | - 113.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 193.91 | 214.44 | 261.29 | 182.70 |
| Inventories total | 193.91 | 214.44 | 261.29 | 182.70 |
| Current trade debtors | 7.34 | 32.35 | 8.39 | 0.00 |
| Current other receivables | 1.74 | 3.98 | ||
| Current deferred tax assets | 22.23 | 41.00 | 41.00 | 41.00 |
| Short term receivables total | 29.57 | 73.35 | 51.13 | 44.98 |
| Cash and bank deposits | 35.10 | 42.69 | 24.54 | 5.71 |
| Cash and cash equivalents | 35.10 | 42.69 | 24.54 | 5.71 |
| Balance sheet total (assets) | 258.58 | 330.48 | 336.96 | 233.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 48.00 |
| Retained earnings | -81.42 | - 149.43 | -13.71 | |
| Profit of the financial year | -81.42 | -68.01 | - 156.27 | - 113.51 |
| Shareholders equity total | -41.42 | - 109.43 | - 265.71 | -79.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.19 | 18.88 | 11.95 | 12.81 |
| Current owed to participating | 282.91 | 418.90 | 590.71 | 299.78 |
| Other non-interest bearing current liabilities | 10.90 | 2.14 | 0.01 | 0.01 |
| Current liabilities total | 300.00 | 439.91 | 602.67 | 312.60 |
| Balance sheet total (liabilities) | 258.58 | 330.48 | 336.96 | 233.38 |
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