Ea Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 41584211
Abildgårdsparken 12, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 360.82 | 373.30 | 383.75 | 413.95 |
| Employee benefit expenses | - 266.45 | - 313.87 | - 231.19 | - 326.74 |
| Total depreciation | -34.29 | -60.67 | -60.68 | |
| EBIT | 94.37 | 25.14 | 91.89 | 26.53 |
| Other financial income | 2.45 | 0.40 | ||
| Other financial expenses | -3.47 | -5.71 | -2.13 | - 166.81 |
| Pre-tax profit | 90.90 | 21.88 | 89.76 | - 139.87 |
| Income taxes | -22.13 | -0.26 | -22.70 | 17.71 |
| Net earnings | 68.77 | 21.62 | 67.06 | - 122.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 199.03 | 155.65 | 112.27 | |
| Machinery and equipment | 70.06 | 52.77 | 35.47 | |
| Tangible assets total | 269.09 | 208.41 | 147.74 | |
| Investments total | 12.80 | 12.80 | 12.80 | 12.80 |
| Non-current other receivables | 32.00 | 32.00 | 32.00 | 32.00 |
| Long term receivables total | 32.00 | 32.00 | 32.00 | 32.00 |
| Inventories total | ||||
| Current trade debtors | 88.81 | 181.07 | 96.41 | 258.62 |
| Current other receivables | 448.55 | |||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 88.81 | 181.07 | 96.41 | 709.17 |
| Cash and bank deposits | 126.35 | 17.42 | 256.93 | 423.91 |
| Cash and cash equivalents | 126.35 | 17.42 | 256.93 | 423.91 |
| Balance sheet total (assets) | 259.96 | 512.38 | 606.55 | 1 325.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 68.39 | 90.01 | 157.07 | |
| Profit of the financial year | 68.77 | 21.62 | 67.06 | - 122.16 |
| Shareholders equity total | 108.77 | 130.01 | 197.07 | 74.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 59.72 | 167.06 | 173.94 | 189.84 |
| Current owed to participating | 31.30 | 134.94 | 212.00 | 352.21 |
| Short-term deferred tax liabilities | 22.13 | 0.26 | 22.70 | 5.41 |
| Other non-interest bearing current liabilities | 38.04 | 80.10 | 0.84 | 703.26 |
| Current liabilities total | 151.20 | 382.37 | 409.48 | 1 250.71 |
| Balance sheet total (liabilities) | 259.96 | 512.38 | 606.55 | 1 325.62 |
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