Eace ApS
CVR number: 40540733
Kronprinsessegade 26 B, 1306 København K
asbjorn@eace.dk
tel: 41117899
www.eacegum.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 188.63 | -40.47 | - 180.56 | -1 274.40 | -2 950.48 |
| Employee benefit expenses | -6.00 | - 100.00 | - 947.19 | -1 059.26 | |
| EBIT | - 188.63 | -46.47 | - 280.57 | -2 221.59 | -4 009.75 |
| Other financial income | 4.36 | 0.14 | |||
| Other financial expenses | -0.01 | -7.67 | -13.14 | - 236.70 | |
| Pre-tax profit | - 188.63 | -42.12 | - 288.24 | -2 234.60 | -4 246.44 |
| Income taxes | 51.61 | 540.51 | 933.86 | ||
| Net earnings | - 188.63 | -42.12 | - 236.63 | -1 694.08 | -3 312.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 30.00 | 30.00 | |||
| Investments total | 30.00 | 30.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 666.93 | 1 547.14 | 1 660.62 | 1 120.73 | |
| Inventories total | 666.93 | 1 547.14 | 1 660.62 | 1 120.73 | |
| Current trade debtors | 3.24 | 812.10 | 150.30 | 453.16 | |
| Current amounts owed by group member comp. | 6.25 | 13.59 | |||
| Prepayments and accrued income | 34.49 | 84.13 | 90.13 | ||
| Current other receivables | 0.08 | 1.85 | 405.33 | 108.44 | 147.07 |
| Current deferred tax assets | 51.61 | 592.12 | 1 525.98 | ||
| Short term receivables total | 0.08 | 5.08 | 1 303.53 | 941.24 | 2 229.93 |
| Cash and bank deposits | 78.66 | 113.31 | 1 727.69 | 857.02 | 2 446.94 |
| Cash and cash equivalents | 78.66 | 113.31 | 1 727.69 | 857.02 | 2 446.94 |
| Balance sheet total (assets) | 78.74 | 785.33 | 4 578.36 | 3 488.88 | 5 827.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 57.14 | 57.14 | 78.43 |
| Retained earnings | - 188.63 | 2 741.18 | 2 504.55 | 4 289.18 | |
| Profit of the financial year | - 188.63 | -42.12 | - 236.63 | -1 694.08 | -3 312.58 |
| Shareholders equity total | - 148.63 | - 190.75 | 2 561.70 | 867.61 | 1 055.03 |
| Non-current owed to group member | 2 000.00 | 3 231.48 | |||
| Non-current liabilities total | 2 000.00 | 3 231.48 | |||
| Current trade creditors | 5.50 | 6.26 | 1 539.67 | 157.29 | 1 057.87 |
| Current owed to participating | 221.87 | ||||
| Current owed to group member | 965.81 | 453.94 | 372.69 | 364.81 | |
| Other non-interest bearing current liabilities | 4.00 | 23.05 | 91.29 | 118.40 | |
| Current liabilities total | 227.37 | 976.07 | 2 016.66 | 621.27 | 1 541.09 |
| Balance sheet total (liabilities) | 78.74 | 785.33 | 4 578.36 | 3 488.88 | 5 827.60 |
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