EAC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39795086
Hovedgaden 55, Hellevad 6230 Rødekro
emma@vetinvitro.dk
tel: 40791520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.29 | -5.00 | -8.00 | -12.00 | -5.30 |
| EBIT | -26.29 | -5.00 | -8.00 | -12.00 | -5.30 |
| Other financial income | 9.13 | 7.55 | 3.87 | 3.16 | |
| Other financial expenses | -2.43 | -3.26 | -3.45 | -3.10 | |
| Net income from associates (fin.) | -99.68 | 77.43 | 79.23 | 0.25 | 84.63 |
| Pre-tax profit | - 119.27 | 76.72 | 71.65 | -11.69 | 79.33 |
| Net earnings | - 119.27 | 76.72 | 71.65 | -11.69 | 79.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 112.43 | 208.29 | 208.53 | 293.17 | |
| Investments total | 112.43 | 208.29 | 208.53 | 293.17 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 165.00 | ||||
| Current owed by particip. interest comp. | 534.13 | 191.68 | 195.55 | 203.16 | 203.16 |
| Short term receivables total | 534.13 | 356.68 | 195.55 | 203.16 | 203.16 |
| Cash and bank deposits | 3.10 | 52.90 | 47.51 | 43.06 | 27.76 |
| Cash and cash equivalents | 3.10 | 52.90 | 47.51 | 43.06 | 27.76 |
| Balance sheet total (assets) | 537.23 | 522.01 | 451.34 | 454.75 | 524.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 95.85 | 96.10 | 180.73 | ||
| Retained earnings | -48.27 | - 167.53 | - 170.05 | -98.65 | - 194.97 |
| Profit of the financial year | - 119.27 | 76.72 | 71.65 | -11.69 | 79.33 |
| Shareholders equity total | - 107.53 | -30.82 | 57.45 | 45.77 | 125.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.00 | 10.00 | ||
| Current owed to participating | 337.50 | ||||
| Other non-interest bearing current liabilities | 307.27 | 547.82 | 385.89 | 398.99 | 398.99 |
| Current liabilities total | 644.77 | 552.82 | 393.89 | 408.99 | 398.99 |
| Balance sheet total (liabilities) | 537.23 | 522.01 | 451.34 | 454.75 | 524.09 |
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