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EA FELLOWS ApS — Credit Rating and Financial Key Figures
CVR number: 31622727
Banegraven 20, 3550 Slangerup
info@eafellows.com
tel: 51245878
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.00 | 1 004.66 | 940.00 | 509.89 | 728.21 |
| Employee benefit expenses | -1 084.59 | - 980.07 | - 748.04 | - 679.18 | |
| Total depreciation | -10.45 | -10.45 | -10.45 | ||
| EBIT | 426.00 | -90.38 | -50.51 | - 248.60 | 49.03 |
| Other financial income | 0.93 | 0.29 | 0.68 | 0.31 | |
| Other financial expenses | -1.01 | -0.27 | -0.68 | -1.57 | |
| Pre-tax profit | 426.00 | -90.47 | -50.49 | - 248.61 | 47.77 |
| Net earnings | 426.00 | -90.47 | -50.49 | - 248.61 | 47.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.00 | 20.89 | 10.45 | ||
| Tangible assets total | 31.00 | 20.89 | 10.45 | ||
| Investments total | 16.07 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 467.00 | 16.77 | 312.25 | 78.56 | |
| Prepayments and accrued income | 9.68 | ||||
| Short term receivables total | 467.00 | 16.77 | 312.25 | 78.56 | 9.68 |
| Cash and bank deposits | 45.00 | 416.89 | 226.74 | 122.79 | 860.18 |
| Cash and cash equivalents | 45.00 | 416.89 | 226.74 | 122.79 | 860.18 |
| Balance sheet total (assets) | 543.00 | 454.56 | 549.44 | 201.35 | 885.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 130.00 | 296.51 | 206.05 | 155.56 | -93.05 |
| Profit of the financial year | 426.00 | -90.47 | -50.49 | - 248.61 | 47.77 |
| Shareholders equity total | 421.00 | 331.05 | 280.56 | 31.95 | 79.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.63 | 91.50 | |||
| Other non-interest bearing current liabilities | 122.00 | 123.51 | 268.88 | 162.78 | 714.71 |
| Current liabilities total | 122.00 | 123.51 | 268.88 | 169.41 | 806.21 |
| Balance sheet total (liabilities) | 543.00 | 454.56 | 549.44 | 201.35 | 885.92 |
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