Eilsborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39689782
Bjergbakkevej 49, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.75 | -2.95 | -3.50 | -3.75 |
| EBIT | -2.50 | -2.75 | -2.95 | -3.50 | -3.75 |
| Other financial income | 40.00 | 50.00 | |||
| Pre-tax profit | -2.50 | -2.75 | -2.95 | 36.50 | 46.25 |
| Income taxes | 0.55 | 0.60 | 0.65 | 0.82 | |
| Net earnings | -1.95 | -2.15 | -2.30 | 36.50 | 47.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.02 | 73.52 | |||
| Current deferred tax assets | 0.55 | 0.60 | 0.65 | 10.00 | 10.82 |
| Short term receivables total | 0.55 | 0.60 | 0.65 | 37.02 | 84.35 |
| Balance sheet total (assets) | 50.55 | 50.60 | 50.65 | 87.02 | 134.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.95 | -3.90 | -6.04 | -8.35 | 28.15 |
| Profit of the financial year | -1.95 | -2.15 | -2.30 | 36.50 | 47.07 |
| Shareholders equity total | 46.10 | 43.95 | 41.65 | 78.15 | 125.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.75 | 2.95 | 3.50 | 3.75 |
| Current owed to participating | 4.09 | 5.37 | 5.37 | ||
| Current owed to group member | 1.95 | 1.95 | 1.95 | ||
| Other non-interest bearing current liabilities | 1.95 | ||||
| Current liabilities total | 4.45 | 6.65 | 8.99 | 8.87 | 9.12 |
| Balance sheet total (liabilities) | 50.55 | 50.60 | 50.65 | 87.02 | 134.35 |
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