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E.I.M. ApS — Credit Rating and Financial Key Figures
CVR number: 10281830
Pile Alle 5 G, 2000 Frederiksberg
tel: 36458203
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 211.01 | 206.01 | 223.54 | 227.49 | 237.44 |
| Other operating income | 135.00 | ||||
| External services | -73.84 | -70.91 | -78.05 | -46.52 | -41.81 |
| Gross profit | 57.94 | 42.56 | 37.31 | 206.01 | 100.88 |
| Costs of management | -79.23 | -92.54 | - 108.18 | - 109.95 | -94.74 |
| Total depreciation | -63.00 | -63.00 | -63.00 | -36.00 | -36.00 |
| EBIT | -5.06 | -20.44 | -25.69 | 170.01 | 64.88 |
| Other financial income | 6.65 | 28.29 | 110.32 | 278.55 | |
| Other financial expenses | -1.24 | ||||
| Reduction non-current investment assets | -41.80 | ||||
| Net income from associates (fin.) | 172.47 | 45.00 | 83.96 | ||
| Pre-tax profit | -6.30 | -55.60 | 175.07 | 325.33 | 427.39 |
| Income taxes | -20.22 | -25.49 | |||
| Net earnings | -6.30 | -55.60 | 175.07 | 305.11 | 401.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2.36 | 2.36 | 2.36 | 2.36 | 2.36 |
| Machinery and equipment | 126.00 | 63.00 | 144.00 | 108.00 | |
| Tangible assets total | 128.36 | 65.36 | 2.36 | 146.36 | 110.36 |
| Investments total | |||||
| Non-current loans receivable | 243.53 | 658.05 | 762.18 | 1 089.69 | |
| Long term receivables total | 243.53 | 658.05 | 762.18 | 1 089.69 | |
| Inventories total | |||||
| Current other receivables | 21.61 | 21.46 | |||
| Current deferred tax assets | 31.09 | 10.55 | |||
| Short term receivables total | 21.61 | 21.46 | 31.09 | 10.55 | |
| Cash and bank deposits | 263.60 | 41.04 | 306.00 | 146.36 | 37.42 |
| Cash and cash equivalents | 263.60 | 41.04 | 306.00 | 146.36 | 37.42 |
| Balance sheet total (assets) | 413.56 | 371.38 | 997.49 | 1 065.44 | 1 237.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 176.40 | ||||
| Retained earnings | 145.27 | 138.97 | 83.37 | 258.44 | 387.15 |
| Profit of the financial year | -6.30 | -55.60 | 175.07 | 305.11 | 401.89 |
| Shareholders equity total | 338.97 | 283.37 | 458.44 | 763.55 | 1 165.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 35.00 | 50.00 | 15.00 | 15.00 |
| Current owed to participating | 449.45 | 247.29 | 12.44 | ||
| Short-term deferred tax liabilities | 14.99 | 13.41 | 4.98 | ||
| Other non-interest bearing current liabilities | 39.60 | 39.60 | 39.60 | 39.60 | 39.60 |
| Current liabilities total | 74.59 | 88.01 | 539.05 | 301.89 | 72.02 |
| Balance sheet total (liabilities) | 413.56 | 371.38 | 997.49 | 1 065.44 | 1 237.47 |
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