Eigenwald Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39097788
Carl Bernhards Vej 9, 1817 Frederiksberg C
tel: 61306661
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.46 | -7.45 | -8.32 | -10.76 | -11.30 |
| EBIT | -30.46 | -7.45 | -8.32 | -10.76 | -11.30 |
| Other financial income | 67.55 | 16.59 | 0.85 | ||
| Other financial expenses | -0.04 | -3.85 | -4.74 | ||
| Reduction non-current investment assets | -40.00 | ||||
| Income from other inv. held as non-curr. assets | 13 401.18 | ||||
| Net income from associates (fin.) | 60.90 | 28.41 | 17.62 | ||
| Pre-tax profit | -70.46 | 60.06 | 65.33 | 13 418.83 | 2.43 |
| Income taxes | 8.62 | 8.01 | 4.07 | ||
| Net earnings | -70.46 | 60.06 | 73.95 | 13 426.85 | 6.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.90 | 89.32 | 106.94 | ||
| Investments total | 60.90 | 89.32 | 106.94 | ||
| Non-current loans receivable | 0.17 | 0.17 | 13.93 | 5.20 | |
| Non-current other receivables | 13 400.00 | ||||
| Long term receivables total | 0.17 | 0.17 | 13.93 | 5.20 | 13 400.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 117.66 | 107.56 | |||
| Current owed by particip. interest comp. | 746.86 | 738.30 | 583.90 | ||
| Current other receivables | 10.50 | 13 428.22 | 43.19 | ||
| Current deferred tax assets | 8.62 | 8.01 | 4.97 | ||
| Short term receivables total | 746.86 | 738.30 | 136.78 | 13 543.79 | 632.05 |
| Cash and bank deposits | 0.90 | 31.27 | |||
| Cash and cash equivalents | 0.90 | 31.27 | |||
| Balance sheet total (assets) | 747.04 | 738.48 | 211.61 | 13 639.21 | 14 170.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 24.90 | 53.32 | 53.32 | ||
| Retained earnings | 67.00 | -3.46 | 31.70 | 77.23 | 13 504.08 |
| Profit of the financial year | -70.46 | 60.06 | 73.95 | 13 426.85 | 6.49 |
| Shareholders equity total | 47.54 | 107.60 | 181.55 | 13 608.40 | 13 614.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | 0.21 | 0.65 | ||
| Current trade creditors | 4.50 | 5.91 | 5.91 | ||
| Current owed to participating | 690.74 | 620.55 | 24.91 | 24.91 | 195.94 |
| Current owed to group member | 136.36 | ||||
| Short-term deferred tax liabilities | 0.90 | ||||
| Other non-interest bearing current liabilities | 8.50 | 10.12 | 216.25 | ||
| Current liabilities total | 699.50 | 630.88 | 30.06 | 30.81 | 555.37 |
| Balance sheet total (liabilities) | 747.04 | 738.48 | 211.61 | 13 639.21 | 14 170.26 |
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