E P HOLDING 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25686772
Nørre Alle 9, 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.38 | -4.38 | -5.00 | -5.00 |
| EBIT | -3.75 | -4.38 | -4.38 | -5.00 | -5.00 |
| Net income from associates (fin.) | 31.94 | 202.46 | - 179.94 | ||
| Pre-tax profit | -3.75 | -4.38 | 27.57 | 197.46 | - 184.94 |
| Income taxes | 1.40 | 5.62 | 0.96 | 1.10 | 1.10 |
| Net earnings | -2.35 | 1.24 | 28.53 | 198.56 | - 183.84 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31.94 | 234.40 | 54.46 | ||
| Investments total | 31.94 | 234.40 | 54.46 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.40 | 5.62 | 0.96 | 1.10 | 1.10 |
| Short term receivables total | 1.40 | 5.62 | 0.96 | 1.10 | 1.10 |
| Balance sheet total (assets) | 1.40 | 5.62 | 32.91 | 235.50 | 55.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Other reserves | 104.40 | ||||
| Retained earnings | - 278.05 | - 280.40 | - 279.16 | - 355.03 | -52.08 |
| Profit of the financial year | -2.35 | 1.24 | 28.53 | 198.56 | - 183.84 |
| Shareholders equity total | - 150.40 | - 149.16 | - 120.63 | 77.92 | - 105.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 9.38 | 9.38 |
| Current owed to participating | 123.95 | 123.95 | 123.95 | 123.95 | 123.95 |
| Current owed to group member | 23.48 | 26.46 | 25.22 | 24.25 | 28.15 |
| Current liabilities total | 151.80 | 154.78 | 153.54 | 157.57 | 161.47 |
| Balance sheet total (liabilities) | 1.40 | 5.62 | 32.91 | 235.50 | 55.56 |
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