Eisensee Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37643564
Bag Stadion 19, 4220 Korsør
Eis.dyk@gmail.com
tel: 40143096
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 1.06 | ||||
| Other financial expenses | -9.00 | -3.00 | -3.00 | -12.00 | -5.96 |
| Net income from associates (fin.) | 289.00 | -1.00 | 200.00 | -50.00 | 444.09 |
| Pre-tax profit | 280.00 | -4.00 | 197.00 | -62.00 | 439.19 |
| Income taxes | 1.00 | 1.00 | |||
| Net earnings | 281.00 | -4.00 | 198.00 | -62.00 | 439.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 235.00 | 555.00 | 1 484.00 | 1 275.00 | 1 507.66 |
| Investments total | 1 235.00 | 555.00 | 1 484.00 | 1 275.00 | 1 507.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 348.00 | 784.00 | 9.00 | 22.00 | 29.16 |
| Current deferred tax assets | 45.00 | 67.00 | 37.00 | 28.00 | 136.00 |
| Short term receivables total | 393.00 | 851.00 | 46.00 | 50.00 | 165.16 |
| Cash and bank deposits | 5.00 | 80.00 | 45.00 | 29.93 | |
| Cash and cash equivalents | 5.00 | 80.00 | 45.00 | 29.93 | |
| Balance sheet total (assets) | 1 628.00 | 1 411.00 | 1 610.00 | 1 370.00 | 1 702.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 115.00 | 114.00 | 148.00 | 122.00 | 135.00 |
| Other reserves | 201.00 | 297.89 | |||
| Retained earnings | 899.00 | 1 088.00 | 966.00 | 1 042.00 | 547.11 |
| Profit of the financial year | 281.00 | -4.00 | 198.00 | -62.00 | 439.19 |
| Shareholders equity total | 1 546.00 | 1 248.00 | 1 362.00 | 1 152.00 | 1 469.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 82.00 | 2.00 | 87.00 | 111.00 | 4.90 |
| Current owed to group member | 161.00 | 161.00 | 107.00 | 228.67 | |
| Current liabilities total | 82.00 | 163.00 | 248.00 | 218.00 | 233.57 |
| Balance sheet total (liabilities) | 1 628.00 | 1 411.00 | 1 610.00 | 1 370.00 | 1 702.75 |
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