EA123 ApS — Credit Rating and Financial Key Figures
CVR number: 33253885
Kastetvej 21, 9000 Aalborg
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 966.90 |
| Employee benefit expenses | -1 110.10 |
| Total depreciation | -7.81 |
| EBIT | - 151.00 |
| Other financial expenses | -15.40 |
| Pre-tax profit | - 166.39 |
| Income taxes | 31.96 |
| Net earnings | - 134.44 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 4.67 |
| Tangible assets total | 4.67 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 257.75 |
| Current other receivables | 341.23 |
| Current deferred tax assets | 39.00 |
| Short term receivables total | 637.97 |
| Cash and bank deposits | 0.31 |
| Cash and cash equivalents | 0.31 |
| Balance sheet total (assets) | 642.95 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | - 122.35 |
| Profit of the financial year | - 134.44 |
| Shareholders equity total | - 176.79 |
| Non-current liabilities total | |
| Current loans from credit institutions | 83.73 |
| Current trade creditors | 6.50 |
| Current owed to participating | 2.53 |
| Short-term deferred tax liabilities | 6.55 |
| Other non-interest bearing current liabilities | 720.42 |
| Current liabilities total | 819.74 |
| Balance sheet total (liabilities) | 642.95 |
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