Eigenwald Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39097788
Carl Bernhards Vej 9, 1817 Frederiksberg C
tel: 61306661
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.28 | -30.46 | -7.45 | -8.32 | -10.76 |
| EBIT | -5.28 | -30.46 | -7.45 | -8.32 | -10.76 |
| Other financial income | 67.55 | 16.59 | |||
| Other financial expenses | -0.04 | -3.85 | |||
| Reduction non-current investment assets | -2.62 | -40.00 | |||
| Income from other inv. held as non-curr. assets | 13 401.18 | ||||
| Net income from associates (fin.) | 60.90 | 28.41 | |||
| Pre-tax profit | -7.90 | -70.46 | 60.06 | 65.33 | 13 418.83 |
| Income taxes | 8.62 | 8.01 | |||
| Net earnings | -7.90 | -70.46 | 60.06 | 73.95 | 13 426.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.90 | 89.32 | |||
| Investments total | 60.90 | 89.32 | |||
| Non-current loans receivable | 0.17 | 0.17 | 0.17 | 13.93 | 5.20 |
| Long term receivables total | 0.17 | 0.17 | 0.17 | 13.93 | 5.20 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 117.66 | 107.56 | |||
| Current owed by particip. interest comp. | 746.86 | 738.30 | |||
| Current other receivables | 10.50 | 13 428.22 | |||
| Current deferred tax assets | 8.62 | 8.01 | |||
| Short term receivables total | 746.86 | 738.30 | 136.78 | 13 543.79 | |
| Cash and bank deposits | 0.90 | ||||
| Cash and cash equivalents | 0.90 | ||||
| Balance sheet total (assets) | 0.17 | 747.04 | 738.48 | 211.61 | 13 639.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 24.90 | 53.32 | |||
| Retained earnings | -74.10 | 67.00 | -3.46 | 31.70 | 77.23 |
| Profit of the financial year | -7.90 | -70.46 | 60.06 | 73.95 | 13 426.85 |
| Shareholders equity total | -32.00 | 47.54 | 107.60 | 181.55 | 13 608.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | 0.26 | 0.21 | 0.65 | |
| Current trade creditors | 4.50 | 5.91 | |||
| Current owed to participating | 28.10 | 690.74 | 620.55 | 24.91 | 24.91 |
| Other non-interest bearing current liabilities | 4.00 | 8.50 | 10.12 | ||
| Current liabilities total | 32.17 | 699.50 | 630.88 | 30.06 | 30.81 |
| Balance sheet total (liabilities) | 0.17 | 747.04 | 738.48 | 211.61 | 13 639.21 |
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