East Metal Holding A/S
CVR number: 38236415
Nordkajen 21, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -61.00 | -84.00 |
Gross profit | -61.00 | -84.00 |
EBIT | -61.00 | -84.00 |
Other financial income | 468.00 | 666.00 |
Other financial expenses | -69.00 | - 142.00 |
Net income from associates (fin.) | -9 870.00 | -56 819.00 |
Pre-tax profit | -9 532.00 | -56 379.00 |
Income taxes | -74.00 | |
Net earnings | -9 606.00 | -56 379.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 82 112.00 | 82 641.00 |
Investments total | 82 112.00 | 82 641.00 |
Non-curr. owed by group member comp. | 10 000.00 | |
Long term receivables total | 10 000.00 | |
Inventories total | ||
Current amounts owed by group member comp. | 14 542.00 | 976.00 |
Short term receivables total | 14 542.00 | 976.00 |
Cash and bank deposits | 8.00 | 5 021.00 |
Cash and cash equivalents | 8.00 | 5 021.00 |
Balance sheet total (assets) | 106 662.00 | 88 638.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 3 479.00 | 3 479.00 |
Retained earnings | 112 706.00 | 103 266.00 |
Profit of the financial year | -9 606.00 | -56 379.00 |
Shareholders equity total | 106 579.00 | 50 366.00 |
Provisions | 28 965.00 | |
Capital loans | 9 225.00 | |
Non-current other liabilities | 28 965.00 | |
Non-current liabilities total | 38 190.00 | |
Short-term deferred tax liabilities | 14.00 | 14.00 |
Other non-interest bearing current liabilities | 69.00 | 68.00 |
Current liabilities total | 83.00 | 82.00 |
Balance sheet total (liabilities) | 106 662.00 | 117 603.00 |
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