Eindom ApS — Credit Rating and Financial Key Figures
CVR number: 39164086
Pilestræde 60, 1112 København K
support@eindom.dk
tel: 70209097
www.eindom.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 295.28 | - 588.17 | 60.97 | 2 412.53 | 2 368.20 |
| Employee benefit expenses | - 978.90 | -2 126.42 | -2 338.26 | -2 006.21 | -2 235.10 |
| Total depreciation | -4.24 | -11.24 | -10.66 | -32.78 | - 404.41 |
| EBIT | -1 278.43 | -2 725.83 | -2 287.95 | 373.53 | - 271.32 |
| Other financial income | 1.26 | 1.08 | 0.69 | 2.32 | |
| Other financial expenses | -4.42 | - 105.04 | - 109.93 | - 148.76 | - 276.93 |
| Pre-tax profit | -1 282.85 | -2 829.61 | -2 396.79 | 225.47 | - 545.93 |
| Income taxes | -1.85 | 670.41 | 261.64 | ||
| Net earnings | -1 284.70 | -2 159.20 | -2 135.16 | 225.47 | - 545.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 788.05 | 2 766.04 | |||
| Intangible assets total | 1 788.05 | 2 766.04 | |||
| Machinery and equipment | 90.37 | 79.13 | 68.48 | 57.24 | 45.99 |
| Tangible assets total | 90.37 | 79.13 | 68.48 | 57.24 | 45.99 |
| Investments total | 44.57 | 44.57 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.85 | 10.27 | 25.26 | 140.05 | 379.09 |
| Current amounts owed by group member comp. | 672.70 | 215.95 | 210.94 | ||
| Prepayments and accrued income | 6.39 | 7.48 | 9.50 | ||
| Current other receivables | 73.23 | 396.10 | 6.96 | ||
| Current deferred tax assets | 210.94 | ||||
| Short term receivables total | 93.08 | 1 079.06 | 249.55 | 363.49 | 599.53 |
| Cash and bank deposits | 106.86 | 247.98 | 32.52 | 647.93 | 350.28 |
| Cash and cash equivalents | 106.86 | 247.98 | 32.52 | 647.93 | 350.28 |
| Balance sheet total (assets) | 290.31 | 1 406.18 | 350.55 | 2 901.28 | 3 806.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 66.67 | 69.17 | 69.17 | 69.17 | 70.24 |
| Other reserves | 1 394.68 | 1 948.50 | |||
| Retained earnings | 893.10 | 1 105.90 | -53.30 | -1 583.14 | -1 201.73 |
| Profit of the financial year | -1 284.70 | -2 159.20 | -2 135.16 | 225.47 | - 545.93 |
| Shareholders equity total | - 324.93 | - 984.14 | -2 119.29 | 106.18 | 271.09 |
| Non-current other liabilities | 2 085.96 | 2 187.84 | |||
| Non-current deferred tax liabilities | 1 582.80 | 1 484.11 | |||
| Non-current liabilities total | 2 085.96 | 2 187.84 | 1 582.80 | 1 484.11 | |
| Current loans from credit institutions | 727.99 | 726.40 | |||
| Current trade creditors | 36.81 | 75.00 | 82.06 | 116.32 | 109.95 |
| Current owed to participating | 360.00 | ||||
| Current owed to group member | 1.71 | 81.60 | 1.15 | ||
| Other non-interest bearing current liabilities | 216.72 | 229.36 | 118.34 | 368.00 | 1 213.71 |
| Current liabilities total | 615.25 | 304.36 | 282.00 | 1 212.30 | 2 051.21 |
| Balance sheet total (liabilities) | 290.31 | 1 406.18 | 350.55 | 2 901.28 | 3 806.41 |
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