EASkals Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40265678
Krollerupvej 40, Løsning Nrmk 8723 Løsning
losning@dinbilpartner.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 852.23 | 795.02 | |||
| External services | -7.49 | -8.22 | |||
| Gross profit | -10.21 | 844.75 | 786.80 | ||
| EBIT | -10.21 | -6.38 | -7.38 | 844.75 | 786.80 |
| Other financial income | 1.90 | 1.51 | 0.72 | ||
| Other financial expenses | -1.63 | -7.11 | -9.20 | -10.53 | |
| Net income from associates (fin.) | 185.08 | 644.99 | 732.36 | ||
| Pre-tax profit | 174.87 | 636.98 | 719.78 | 837.05 | 776.99 |
| Income taxes | 1.11 | 1.41 | 1.21 | 1.34 | 1.67 |
| Net earnings | 175.98 | 638.39 | 721.00 | 838.39 | 778.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 235.08 | 880.07 | 1 487.44 | 2 214.67 | 2 859.69 |
| Investments total | 235.08 | 880.07 | 1 487.44 | 2 214.67 | 2 859.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.34 | 11.18 | |||
| Current owed by particip. interest comp. | 20.93 | ||||
| Current deferred tax assets | 30.48 | 162.97 | 204.08 | 218.94 | 272.75 |
| Short term receivables total | 30.48 | 162.97 | 225.01 | 241.28 | 283.93 |
| Balance sheet total (assets) | 265.56 | 1 043.05 | 1 712.44 | 2 455.95 | 3 143.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 86.00 | 94.40 | 95.80 | 94.00 | |
| Other reserves | 185.08 | 705.07 | 1 312.43 | 2 014.67 | 2 659.69 |
| Retained earnings | - 185.08 | - 615.09 | - 678.47 | - 755.50 | - 656.13 |
| Profit of the financial year | 175.98 | 638.39 | 721.00 | 838.39 | 778.65 |
| Shareholders equity total | 225.98 | 864.37 | 1 499.37 | 2 243.35 | 2 926.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 |
| Current owed to group member | 6.90 | ||||
| Short-term deferred tax liabilities | 29.37 | 161.57 | 202.86 | 171.60 | 207.08 |
| Other non-interest bearing current liabilities | 30.78 | 0.11 | |||
| Current liabilities total | 39.58 | 178.68 | 213.07 | 212.59 | 217.41 |
| Balance sheet total (liabilities) | 265.56 | 1 043.05 | 1 712.44 | 2 455.95 | 3 143.62 |
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