EA Advice ApS — Credit Rating and Financial Key Figures
CVR number: 41067144
Tuborg Bakkedrag 28, 2900 Hellerup
eberhard.annel@gmail.com
tel: 20135912
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.67 | -10.00 | -14.07 | -14.55 | -12.97 |
| Gross profit | -12.67 | -10.00 | -14.07 | -14.55 | -12.97 |
| EBIT | -12.67 | -10.00 | -14.07 | -14.55 | -12.97 |
| Other financial income | 1.06 | 4.32 | 7.37 | ||
| Other financial expenses | -23.11 | -74.91 | - 116.21 | - 291.64 | - 249.19 |
| Reduction non-current investment assets | -1 543.32 | ||||
| Pre-tax profit | -34.72 | -80.59 | - 130.28 | - 306.19 | -1 798.11 |
| Net earnings | -34.72 | -80.59 | - 130.28 | - 306.19 | -1 798.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 038.04 | 3 529.30 | 3 826.29 | 3 946.29 | 2 609.99 |
| Long term receivables total | 1 038.04 | 3 529.30 | 3 826.29 | 3 946.29 | 2 609.99 |
| Inventories total | |||||
| Current other receivables | 122.39 | 62.50 | 62.50 | 62.50 | 133.88 |
| Short term receivables total | 122.39 | 62.50 | 62.50 | 62.50 | 133.88 |
| Cash and bank deposits | 17.90 | 2.70 | 3.61 | 9.06 | 31.03 |
| Cash and cash equivalents | 17.90 | 2.70 | 3.61 | 9.06 | 31.03 |
| Balance sheet total (assets) | 1 178.33 | 3 594.50 | 3 892.40 | 4 017.86 | 2 774.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.72 | - 115.31 | - 245.60 | - 551.78 | |
| Profit of the financial year | -34.72 | -80.59 | - 130.28 | - 306.19 | -1 798.11 |
| Shareholders equity total | 5.28 | -75.31 | - 205.60 | - 511.78 | -2 309.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 1 163.05 | 3 659.82 | 4 088.00 | 4 519.64 | 5 074.80 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | ||
| Current liabilities total | 1 173.05 | 3 669.81 | 4 098.00 | 4 529.64 | 5 084.80 |
| Balance sheet total (liabilities) | 1 178.33 | 3 594.50 | 3 892.40 | 4 017.86 | 2 774.91 |
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