EAGLE ApS — Credit Rating and Financial Key Figures
CVR number: 25940784
Geelsdalen 20, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -3.67 | -8.73 | -7.19 | -8.96 | -9.83 |
Gross profit | -3.67 | -8.73 | -7.19 | -8.96 | -9.83 |
EBIT | -3.67 | -8.73 | -7.19 | -8.96 | -9.83 |
Other financial income | 13.98 | 0.30 | 1 104.19 | 910.98 | |
Other financial expenses | - 280.50 | - 151.53 | |||
Income from other inv. held as non-curr. assets | 682.72 | 2 139.58 | |||
Pre-tax profit | 412.53 | 1 979.61 | -7.19 | 1 095.23 | 901.16 |
Net earnings | 412.53 | 1 979.61 | -7.19 | 1 095.23 | 901.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 11 073.59 | 12 713.17 | 11 419.49 | 7 898.40 | 6 809.38 |
Long term receivables total | 11 073.59 | 12 713.17 | 11 419.49 | 7 898.40 | 6 809.38 |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 40.64 | 380.67 | 68.76 | 185.06 | 175.24 |
Cash and cash equivalents | 40.64 | 380.67 | 68.76 | 185.06 | 175.24 |
Balance sheet total (assets) | 11 114.23 | 13 093.84 | 11 488.25 | 8 083.46 | 6 984.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 182.00 | 182.00 | 182.00 | 182.00 | 182.00 |
Retained earnings | 10 519.70 | 10 932.23 | 10 763.44 | 6 806.23 | 5 901.46 |
Profit of the financial year | 412.53 | 1 979.61 | -7.19 | 1 095.23 | 901.16 |
Shareholders equity total | 11 114.23 | 13 093.84 | 10 938.25 | 8 083.46 | 6 984.61 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 550.00 | ||||
Current liabilities total | 550.00 | ||||
Balance sheet total (liabilities) | 11 114.23 | 13 093.84 | 11 488.25 | 8 083.46 | 6 984.61 |
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