Eg RÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 33165684
Strandmøllevej 86, 4300 Holbæk
carsteneg@gmail.com
tel: 40165395
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.00 | 25.00 | 3.00 | -1.00 | -1.00 |
| Total depreciation | -8.00 | -49.00 | |||
| EBIT | -7.00 | -24.00 | 3.00 | -1.00 | -1.00 |
| Pre-tax profit | -7.00 | -24.00 | 3.00 | -1.00 | -1.00 |
| Income taxes | -1.00 | -5.00 | -2.00 | ||
| Net earnings | -8.00 | -29.00 | 1.00 | -1.00 | -1.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 49.00 | -1.00 | |||
| Tangible assets total | 49.00 | -1.00 | |||
| Investments total | |||||
| Deferred tax assets | 1.00 | 1.00 | |||
| Long term receivables total | 1.00 | 1.00 | |||
| Inventories total | |||||
| Current trade debtors | 1.00 | 1.00 | |||
| Current other receivables | 32.00 | 51.00 | 45.00 | 44.00 | 43.81 |
| Short term receivables total | 32.00 | 52.00 | 45.00 | 45.00 | 43.81 |
| Cash and bank deposits | 1.00 | 2.00 | 1.00 | ||
| Cash and cash equivalents | 1.00 | 2.00 | 1.00 | ||
| Balance sheet total (assets) | 83.00 | 54.00 | 46.00 | 45.00 | 43.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -13.00 | -21.00 | -50.00 | -49.00 | -50.19 |
| Profit of the financial year | -8.00 | -29.00 | 1.00 | -1.00 | -1.00 |
| Shareholders equity total | 59.00 | 30.00 | 31.00 | 30.00 | 28.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Short-term deferred tax liabilities | 1.00 | 5.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 23.00 | 19.00 | 14.00 | 15.00 | 14.91 |
| Liabilities of non-current assets for sale | 23.00 | 14.00 | 12.00 | 12.00 | 12.36 |
| Current liabilities total | 47.00 | 38.00 | 27.00 | 27.00 | 27.35 |
| Balance sheet total (liabilities) | 106.00 | 68.00 | 58.00 | 57.00 | 56.16 |
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