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EAP A/S — Credit Rating and Financial Key Figures
CVR number: 42886874
Oddsvej 4, Engelstofte 4171 Glumsø
faktura@e-ap.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 519.81 | 1 853.06 | 2 841.20 |
| Employee benefit expenses | -3 497.21 | -2 285.34 | -2 776.72 |
| Other operating expenses | - 105.00 | ||
| Total depreciation | - 320.00 | ||
| EBIT | 22.60 | - 857.27 | 64.48 |
| Other financial expenses | -3.55 | - 105.19 | -5.72 |
| Pre-tax profit | 19.05 | - 962.46 | 58.76 |
| Income taxes | -7.29 | ||
| Net earnings | 11.76 | - 962.46 | 58.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 180.00 | 71.40 | 376.90 |
| Inventories total | 180.00 | 71.40 | 376.90 |
| Current trade debtors | 645.21 | 553.90 | 824.23 |
| Current amounts owed by group member comp. | 855.55 | 466.31 | 605.74 |
| Current other receivables | 1 016.18 | 951.18 | 413.72 |
| Short term receivables total | 2 516.94 | 1 971.40 | 1 843.70 |
| Cash and bank deposits | 419.85 | 167.81 | 448.12 |
| Cash and cash equivalents | 419.85 | 167.81 | 448.12 |
| Balance sheet total (assets) | 3 116.79 | 2 210.61 | 2 668.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 1 901.76 | 1 913.52 | 951.06 |
| Profit of the financial year | 11.76 | - 962.46 | 58.76 |
| Shareholders equity total | 2 313.52 | 1 351.06 | 1 409.81 |
| Provisions | 23.10 | ||
| Non-current liabilities total | |||
| Current trade creditors | 53.87 | 12.52 | 186.62 |
| Current owed to group member | 334.33 | 460.33 | 460.33 |
| Short-term deferred tax liabilities | 186.85 | ||
| Other non-interest bearing current liabilities | 205.13 | 386.71 | 611.96 |
| Current liabilities total | 780.17 | 859.55 | 1 258.90 |
| Balance sheet total (liabilities) | 3 116.79 | 2 210.61 | 2 668.71 |
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