EI af 1/1-2020 ApS — Credit Rating and Financial Key Figures

CVR number: 31592682
Mosebakken 26 A, 2830 Virum
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit2 150.095 168.01- 366.45
Wages and salaries-1 687.75
Employee benefit expenses-2 100.49-1 955.11
EBIT462.333 067.53-2 321.57
Other financial expenses-0.04-1 403.25-1 469.67
Pre-tax profit462.301 664.28-3 791.23
Income taxes- 105.77- 674.86
Net earnings356.52989.42-3 791.23

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Other receivables3.00
Investments total3.00
Non-current other receivables3.0026.10
Long term receivables total3.0026.10
Inventories total
Current trade debtors18.7221.58
Current amounts owed by group member comp.674.860.00
Current owed by particip. interest comp.1 666.71
Prepayments and accrued income5.594.094.29
Short term receivables total24.312 367.244.29
Cash and bank deposits266.44275.08203.90
Cash and cash equivalents266.44275.08203.90
Balance sheet total (assets)293.752 645.32234.29

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings-1 199.94- 843.42146.01
Profit of the financial year356.52989.42-3 791.23
Shareholders equity total- 718.41271.01-3 520.22
Non-current liabilities total
Current trade creditors3.18127.61135.67
Current owed to participating3 120.69
Short-term deferred tax liabilities105.77674.86
Other non-interest bearing current liabilities903.221 571.85498.15
Current liabilities total1 012.162 374.323 754.52
Balance sheet total (liabilities)293.752 645.32234.29
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