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E&K HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31074797
Anerbjergevej 2, 6893 Hemmet
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 308.53 | - 427.47 |
| EBIT | - 308.53 | - 427.47 |
| Other financial income | 22 262.50 | 4 794.25 |
| Other financial expenses | - 757.43 | -9 694.69 |
| Income from other inv. held as non-curr. assets | 1 296.58 | 1 006.08 |
| Net income from associates (fin.) | 1 391.14 | - 517.85 |
| Pre-tax profit | 23 884.25 | -4 839.68 |
| Income taxes | -5 001.82 | 439.38 |
| Net earnings | 18 882.43 | -4 400.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 15 776.01 | 7 258.16 |
| Investments total | 15 776.01 | 7 258.16 |
| Non-current loans receivable | 12 726.83 | 12 203.31 |
| Non-current other receivables | 4 585.52 | 4 585.52 |
| Long term receivables total | 17 312.35 | 16 788.82 |
| Inventories total | ||
| Current other receivables | 54.89 | 162.79 |
| Current deferred tax assets | 799.91 | 489.09 |
| Short term receivables total | 854.80 | 651.88 |
| Other current investments | 133 740.28 | 125 125.04 |
| Cash and bank deposits | 682.09 | 1 078.20 |
| Cash and cash equivalents | 134 422.37 | 126 203.24 |
| Balance sheet total (assets) | 168 365.53 | 150 902.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 10 000.00 | |
| Retained earnings | 113 984.12 | 132 911.47 |
| Profit of the financial year | 18 882.43 | -4 400.30 |
| Shareholders equity total | 142 991.55 | 128 636.17 |
| Provisions | 657.75 | |
| Non-current deferred tax liabilities | 10 000.00 | 20 003.50 |
| Non-current liabilities total | 10 000.00 | 20 003.50 |
| Current owed to group member | 9 648.27 | 2 145.32 |
| Short-term deferred tax liabilities | 5 011.95 | 61.12 |
| Other non-interest bearing current liabilities | 56.00 | 56.00 |
| Current liabilities total | 14 716.23 | 2 262.43 |
| Balance sheet total (liabilities) | 168 365.53 | 150 902.11 |
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