E.K. ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 25325524
Amaliegade 14 A, 1256 København K
tel: 33132187
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 263.00 | 1 068.00 | 814.00 | 237.00 | 210.68 |
Employee benefit expenses | - 341.00 | - 255.00 | - 129.00 | -64.00 | -64.52 |
EBIT | 922.00 | 813.00 | 685.00 | 173.00 | 146.15 |
Other financial income | 13.00 | 20.00 | 12.00 | 10.00 | |
Other financial expenses | -1.00 | -18.00 | -5.00 | -1.00 | - 509.40 |
Pre-tax profit | 934.00 | 815.00 | 692.00 | 182.00 | - 363.25 |
Income taxes | - 203.00 | - 269.00 | - 154.00 | -40.00 | 1.18 |
Net earnings | 731.00 | 546.00 | 538.00 | 142.00 | - 362.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 24.00 | 24.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 7.00 | 4.00 | 7.00 | ||
Current other receivables | 1 783.00 | 1 464.00 | 1 675.00 | 989.00 | 204.00 |
Short term receivables total | 1 790.00 | 1 468.00 | 1 675.00 | 996.00 | 204.00 |
Cash and bank deposits | 1 504.00 | 339.00 | 37.00 | 58.00 | 37.46 |
Cash and cash equivalents | 1 504.00 | 339.00 | 37.00 | 58.00 | 37.46 |
Balance sheet total (assets) | 3 318.00 | 1 831.00 | 1 712.00 | 1 054.00 | 241.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 731.00 | 546.00 | 538.00 | 142.00 | |
Retained earnings | - 731.00 | - 546.00 | - 538.00 | - 142.00 | |
Profit of the financial year | 731.00 | 546.00 | 538.00 | 142.00 | - 362.08 |
Shareholders equity total | 1 231.00 | 1 046.00 | 1 038.00 | 642.00 | 137.92 |
Provisions | 12.00 | 82.00 | 79.00 | 33.00 | 32.27 |
Non-current other liabilities | 195.00 | 199.00 | |||
Non-current deferred tax liabilities | 158.00 | 85.00 | |||
Non-current liabilities total | 195.00 | 199.00 | 158.00 | 85.00 | |
Advances received | 1 412.00 | 10.00 | |||
Current trade creditors | 145.00 | 23.00 | 22.00 | 17.00 | 16.88 |
Current owed to participating | 195.00 | 199.00 | 14.15 | ||
Short-term deferred tax liabilities | 215.00 | 195.00 | 199.00 | 158.00 | |
Other non-interest bearing current liabilities | -87.00 | 87.00 | 206.00 | 119.00 | 40.24 |
Current liabilities total | 1 880.00 | 504.00 | 437.00 | 294.00 | 71.27 |
Balance sheet total (liabilities) | 3 318.00 | 1 831.00 | 1 712.00 | 1 054.00 | 241.46 |
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