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E.AA. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21206431
Grønnevang 147, 3250 Gilleleje
tel: 45859611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -56.49 | -38.12 | -40.40 | -29.82 | -35.77 |
| Gross profit | -56.49 | -38.12 | -40.40 | -29.82 | -35.77 |
| EBIT | -56.49 | -38.12 | -40.40 | -29.82 | -35.77 |
| Other financial income | 476.21 | 425.52 | 298.30 | 463.28 | 241.19 |
| Other financial expenses | -9.71 | - 931.48 | -2.05 | -4.66 | -2.45 |
| Pre-tax profit | 410.01 | - 544.08 | 255.85 | 428.80 | 202.97 |
| Income taxes | -90.36 | 0.00 | -31.39 | -44.26 | |
| Net earnings | 319.64 | - 544.08 | 255.85 | 397.41 | 158.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.05 | 10.02 | |||
| Current other receivables | 1.40 | 4.09 | 0.00 | ||
| Current deferred tax assets | 111.33 | 2.51 | 3.12 | ||
| Short term receivables total | 10.45 | 125.43 | 2.51 | 3.12 | |
| Other current investments | 5 151.48 | 4 327.19 | 4 608.13 | 4 956.12 | 4 978.37 |
| Cash and bank deposits | 508.94 | 656.37 | 556.71 | 434.14 | 334.48 |
| Cash and cash equivalents | 5 660.42 | 4 983.56 | 5 164.84 | 5 390.26 | 5 312.85 |
| Balance sheet total (assets) | 5 670.87 | 5 108.99 | 5 167.35 | 5 390.26 | 5 315.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Retained earnings | 5 188.42 | 5 308.07 | 4 563.99 | 4 619.84 | 5 017.25 |
| Profit of the financial year | 319.64 | - 544.08 | 255.85 | 397.41 | 158.71 |
| Shareholders equity total | 5 633.07 | 5 088.99 | 5 144.84 | 5 342.25 | 5 300.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 20.00 | 22.50 | 15.00 | 15.00 |
| Current owed to participating | 0.01 | 0.01 | 0.01 | ||
| Short-term deferred tax liabilities | 22.80 | 33.00 | |||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | |||
| Current liabilities total | 37.81 | 20.00 | 22.50 | 48.01 | 15.00 |
| Balance sheet total (liabilities) | 5 670.87 | 5 108.99 | 5 167.35 | 5 390.26 | 5 315.97 |
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