EIR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32339476
Vadgårdsvej 22 B, 2860 Søborg
clundegaard@eirsciences.com
tel: 21900767
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -9.87 | |||
| Gross profit | -5.00 | -9.87 | -15.19 | -19.85 | -16.28 |
| EBIT | -5.00 | -9.87 | -15.19 | -19.85 | -16.28 |
| Other financial expenses | -0.03 | -0.07 | -0.05 | -2.66 | |
| Net income from associates (fin.) | 93.20 | 100.65 | 240.29 | 99.41 | 122.37 |
| Pre-tax profit | 88.20 | 90.74 | 225.03 | 79.51 | 103.44 |
| Income taxes | 1.10 | 2.17 | 1.19 | 1.02 | 4.17 |
| Net earnings | 89.30 | 92.91 | 226.22 | 80.53 | 107.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 120.21 | 220.86 | 361.15 | 305.56 | 427.93 |
| Investments total | 120.21 | 220.86 | 361.15 | 305.56 | 427.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 55.00 | ||||
| Current deferred tax assets | 1.10 | 2.17 | 3.36 | 4.38 | 4.17 |
| Short term receivables total | 56.10 | 2.17 | 3.36 | 4.38 | 4.17 |
| Cash and bank deposits | 1.73 | 4.99 | 7.23 | 4.29 | 1.20 |
| Cash and cash equivalents | 1.73 | 4.99 | 7.23 | 4.29 | 1.20 |
| Balance sheet total (assets) | 178.04 | 228.01 | 371.73 | 314.22 | 433.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 155.00 | |||
| Other reserves | 40.21 | 140.86 | 281.15 | 564.15 | 347.93 |
| Retained earnings | -86.47 | -97.82 | - 240.19 | - 761.98 | - 310.23 |
| Profit of the financial year | 89.30 | 92.91 | 226.22 | 80.53 | 107.60 |
| Shareholders equity total | 173.04 | 215.96 | 347.17 | 117.70 | 225.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 13.56 | 13.81 | ||
| Current owed to group member | 7.03 | 17.02 | 27.96 | 39.18 | |
| Other non-interest bearing current liabilities | 5.00 | 5.03 | 0.04 | 155.00 | 155.00 |
| Current liabilities total | 5.00 | 12.06 | 24.56 | 196.53 | 207.99 |
| Balance sheet total (liabilities) | 178.04 | 228.01 | 371.73 | 314.22 | 433.29 |
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