EA Holding anno 1982 ApS — Credit Rating and Financial Key Figures
CVR number: 40509631
Hvedemarken 14, Snejbjerg 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | -0.41 | -0.52 | -1.17 | -2.78 | |
| Net income from associates (fin.) | 9.47 | 1.17 | 32.31 | 53.80 | - 135.97 |
| Pre-tax profit | 6.97 | -1.75 | 29.28 | 50.13 | - 141.25 |
| Income taxes | 0.55 | 0.55 | 0.55 | 0.55 | |
| Net earnings | 7.52 | -1.20 | 29.83 | 50.68 | - 141.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49.47 | 50.64 | 82.95 | 136.74 | 0.78 |
| Investments total | 49.47 | 50.64 | 82.95 | 136.74 | 0.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.97 | 7.58 | 27.27 | 57.46 | 91.86 |
| Current deferred tax assets | 17.01 | 32.87 | 34.41 | ||
| Short term receivables total | 9.97 | 24.59 | 60.14 | 91.86 | 91.86 |
| Balance sheet total (assets) | 59.43 | 75.22 | 143.08 | 228.61 | 92.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.64 | 42.95 | 96.74 | ||
| Retained earnings | -3.12 | -36.62 | -60.59 | 86.83 | |
| Profit of the financial year | 7.52 | -1.20 | 29.83 | 50.68 | - 141.25 |
| Shareholders equity total | 47.52 | 46.32 | 76.16 | 126.83 | -14.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.68 | 2.50 | 5.28 | ||
| Current owed to participating | 0.12 | 0.12 | 0.12 | 0.12 | |
| Short-term deferred tax liabilities | 9.42 | 26.29 | 46.91 | 59.73 | 24.41 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 17.22 | 39.43 | 77.25 |
| Current liabilities total | 11.92 | 28.90 | 66.92 | 101.77 | 107.05 |
| Balance sheet total (liabilities) | 59.43 | 75.22 | 143.08 | 228.61 | 92.64 |
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