EPA ApS — Credit Rating and Financial Key Figures
CVR number: 43322044
Teknikvej 2 C, Rørby 4200 Slagelse
kontor@e-pa.dk
tel: 70604531
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.44 | 491.71 | - 506.70 |
| Employee benefit expenses | - 405.37 | - 849.04 | |
| Total depreciation | - 122.14 | ||
| EBIT | -8.44 | 86.34 | -1 477.88 |
| Other financial expenses | -6.62 | -59.22 | |
| Pre-tax profit | -8.44 | 79.72 | -1 537.10 |
| Net earnings | -8.44 | 79.72 | -1 537.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 132.00 | 392.83 | |
| Tangible assets total | 132.00 | 392.83 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 495.33 | 268.56 | |
| Current amounts owed by group member comp. | 2.56 | 2.56 | 2.56 |
| Prepayments and accrued income | 144.86 | ||
| Current other receivables | 0.69 | 475.36 | 1 133.02 |
| Short term receivables total | 3.25 | 973.25 | 1 549.00 |
| Cash and bank deposits | 33.31 | 0.70 | 8.74 |
| Cash and cash equivalents | 33.31 | 0.70 | 8.74 |
| Balance sheet total (assets) | 36.56 | 1 105.95 | 1 950.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.44 | 71.28 | |
| Profit of the financial year | -8.44 | 79.72 | -1 537.10 |
| Shareholders equity total | 31.57 | 111.28 | -1 425.82 |
| Non-current liabilities total | |||
| Current trade creditors | 289.19 | 1 224.25 | |
| Other non-interest bearing current liabilities | 5.00 | 705.48 | 2 152.15 |
| Current liabilities total | 5.00 | 994.67 | 3 376.40 |
| Balance sheet total (liabilities) | 36.56 | 1 105.95 | 1 950.58 |
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