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E & O Invest ApS — Credit Rating and Financial Key Figures
CVR number: 72835115
Hulvejen 46, Mastrup 9530 Støvring
jo@attiri.dk
tel: 98424430
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 456.13 | - 160.64 | 39.25 | -54.36 | - 101.88 |
| Employee benefit expenses | - 489.02 | - 188.56 | - 245.36 | ||
| EBIT | -32.89 | - 349.20 | - 206.11 | -54.36 | - 101.88 |
| Other financial income | 674.82 | 184.04 | 1.72 | 2.02 | |
| Other financial expenses | -5.89 | -23.19 | -6.83 | ||
| Reduction non-current investment assets | 850.00 | ||||
| Pre-tax profit | 1 486.04 | - 188.35 | - 212.94 | -52.64 | -99.85 |
| Income taxes | - 327.37 | 41.44 | 46.85 | 11.58 | 21.97 |
| Net earnings | 1 158.67 | - 146.91 | - 166.09 | -41.06 | -77.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 300.00 | 200.00 | |||
| Inventories total | 300.00 | 200.00 | |||
| Current amounts owed by group member comp. | 2.12 | 7.33 | |||
| Current other receivables | 343.65 | 100.74 | |||
| Current deferred tax assets | 41.44 | 46.85 | 11.58 | 21.97 | |
| Short term receivables total | 343.65 | 142.18 | 46.85 | 13.70 | 29.30 |
| Other current investments | 1 460.36 | ||||
| Cash and bank deposits | 3 197.66 | 1 524.91 | 1 392.13 | 907.90 | 902.83 |
| Cash and cash equivalents | 4 658.01 | 1 524.91 | 1 392.13 | 907.90 | 902.83 |
| Balance sheet total (assets) | 5 001.66 | 1 667.10 | 1 438.97 | 1 221.60 | 1 132.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 40.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 96.89 | 1 255.56 | 608.65 | 442.55 | 561.49 |
| Profit of the financial year | 1 158.67 | - 146.91 | - 166.09 | -41.06 | -77.88 |
| Shareholders equity total | 2 955.56 | 1 308.65 | 642.55 | 601.49 | 523.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | ||||
| Current owed to group member | 265.89 | 265.89 | 716.95 | 620.11 | 608.52 |
| Short-term deferred tax liabilities | 324.20 | ||||
| Other non-interest bearing current liabilities | 1 438.51 | 92.56 | 79.47 | ||
| Current liabilities total | 2 046.11 | 358.45 | 796.42 | 620.11 | 608.52 |
| Balance sheet total (liabilities) | 5 001.66 | 1 667.10 | 1 438.97 | 1 221.60 | 1 132.13 |
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