Ea Kerr Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37577286
Sortedam Dossering 27, 2200 København N
tel: 35141600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -4.20 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -4.20 |
| Other financial income | 0.21 | ||||
| Net income from associates (fin.) | -87.25 | -10.52 | 62.51 | -36.96 | 63.70 |
| Pre-tax profit | -92.25 | -15.52 | 57.51 | -41.97 | 59.71 |
| Net earnings | -92.25 | -15.52 | 57.51 | -41.97 | 59.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 364.25 | 353.72 | |||
| Participating interests | 416.24 | 379.27 | 242.98 | ||
| Investments total | 364.25 | 353.72 | 416.24 | 379.27 | 242.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 15.00 | |||
| Current owed by particip. interest comp. | 10.00 | 5.00 | 5.00 | ||
| Short term receivables total | 20.00 | 15.00 | 10.00 | 5.00 | 5.00 |
| Cash and bank deposits | 130.01 | ||||
| Cash and cash equivalents | 130.01 | ||||
| Balance sheet total (assets) | 384.25 | 368.72 | 426.24 | 384.27 | 377.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 339.25 | 328.72 | 391.24 | 354.27 | 417.98 |
| Retained earnings | 66.91 | -14.82 | -92.85 | 1.63 | - 165.04 |
| Profit of the financial year | -92.25 | -15.52 | 57.51 | -41.97 | 59.71 |
| Shareholders equity total | 363.91 | 348.38 | 405.90 | 363.93 | 362.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.34 | 15.34 | 15.34 | 15.34 | 15.34 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 20.34 | 20.34 | 20.34 | 20.34 | 15.34 |
| Balance sheet total (liabilities) | 384.25 | 368.72 | 426.24 | 384.27 | 377.99 |
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