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E-P Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43065270
Skibhusvej 89 B, 5000 Odense C
prusse66@gmail.com
tel: 23645151
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.55 | 36.62 | 43.11 | 12.19 |
| Total depreciation | -67.41 | -57.53 | -1.00 | |
| EBIT | -5.55 | -30.79 | -14.42 | 11.19 |
| Other financial income | 3.49 | 9.91 | 16.78 | |
| Other financial expenses | -1.54 | -4.51 | -6.63 | -0.42 |
| Net income from associates (fin.) | 164.84 | 296.26 | 53.17 | 94.20 |
| Pre-tax profit | 157.75 | 264.45 | 42.03 | 121.74 |
| Income taxes | -6.27 | -3.09 | 3.94 | |
| Net earnings | 157.75 | 258.18 | 38.94 | 125.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 396.87 | 393.12 | 196.29 | 290.48 |
| Investments total | 396.87 | 410.52 | 213.69 | 307.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.25 | 6.38 | ||
| Current amounts owed by group member comp. | 291.89 | 551.56 | 565.44 | |
| Current deferred tax assets | 15.98 | |||
| Short term receivables total | 291.89 | 557.81 | 587.79 | |
| Cash and bank deposits | 208.08 | 181.42 | 157.88 | 148.21 |
| Cash and cash equivalents | 208.08 | 181.42 | 157.88 | 148.21 |
| Balance sheet total (assets) | 604.95 | 883.83 | 929.38 | 1 043.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 192.02 | 192.02 | 192.02 | |
| Other reserves | 164.84 | 161.10 | 58.46 | |
| Retained earnings | - 164.84 | -3.35 | 415.93 | 588.44 |
| Profit of the financial year | 157.75 | 258.18 | 38.94 | 125.68 |
| Shareholders equity total | 389.77 | 647.95 | 686.90 | 812.58 |
| Non-current deferred tax liabilities | 6.27 | 2.86 | ||
| Non-current liabilities total | 6.27 | 2.86 | ||
| Current owed to participating | 210.17 | 214.42 | 220.85 | 212.85 |
| Other non-interest bearing current liabilities | 5.00 | 15.19 | 18.78 | 18.46 |
| Current liabilities total | 215.17 | 229.60 | 239.63 | 231.31 |
| Balance sheet total (liabilities) | 604.95 | 883.83 | 929.38 | 1 043.88 |
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