Johan Eigil ApS — Credit Rating and Financial Key Figures
CVR number: 38182587
Vesterbrogade 2 D, 1620 København V
kb@oldirishpub.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.26 | -1.48 | |||
| Gross profit | 4.73 | - 175.25 | -10.97 | -25.26 | -1.48 |
| EBIT | 4.73 | - 175.25 | -10.97 | -25.26 | -1.48 |
| Other financial expenses | -2.16 | -0.72 | -0.12 | -0.01 | -0.96 |
| Income from other inv. held as non-curr. assets | 170.09 | ||||
| Pre-tax profit | 2.58 | - 175.98 | -11.09 | -25.27 | 167.65 |
| Income taxes | -0.55 | 38.72 | 2.11 | 5.56 | -36.45 |
| Net earnings | 2.03 | - 137.26 | -8.98 | -19.71 | 131.20 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 144.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.59 | ||||
| Current other receivables | 82.81 | 297.46 | 24.66 | 25.75 | 28.02 |
| Current deferred tax assets | 38.72 | 30.89 | 36.45 | ||
| Short term receivables total | 82.81 | 336.18 | 55.55 | 129.79 | 28.02 |
| Cash and bank deposits | 140.42 | 39.14 | 76.46 | 2.58 | 0.55 |
| Cash and cash equivalents | 140.42 | 39.14 | 76.46 | 2.58 | 0.55 |
| Balance sheet total (assets) | 367.23 | 375.31 | 132.01 | 132.38 | 28.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.91 | -2.88 | - 140.14 | - 149.12 | - 168.84 |
| Profit of the financial year | 2.03 | - 137.26 | -8.98 | -19.71 | 131.20 |
| Shareholders equity total | 47.12 | -90.14 | -99.12 | - 118.83 | 12.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 224.47 | 0.96 | 8.53 | 10.00 | |
| Current owed to participating | 225.18 | ||||
| Current owed to group member | 234.57 | 235.62 | 225.18 | 12.50 | |
| Short-term deferred tax liabilities | 0.55 | ||||
| Other non-interest bearing current liabilities | 85.00 | 5.37 | 5.00 | 5.00 | 6.21 |
| Current liabilities total | 320.12 | 465.45 | 231.13 | 251.21 | 16.21 |
| Balance sheet total (liabilities) | 367.23 | 375.31 | 132.01 | 132.38 | 28.57 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.