EAMA ApS — Credit Rating and Financial Key Figures
CVR number: 27974805
Stjerneparken 62, 6300 Gråsten
tel: 74650284
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 161.06 | -11.96 | - 206.54 |
| Employee benefit expenses | -83.07 | - 449.82 | - 248.16 |
| Total depreciation | -10.21 | -49.00 | -16.33 |
| EBIT | - 254.34 | - 510.78 | - 471.03 |
| Other financial income | 705.80 | 692.95 | 521.92 |
| Other financial expenses | -0.69 | -1 093.71 | |
| Pre-tax profit | 450.77 | 182.16 | -1 042.83 |
| Income taxes | -99.15 | -40.05 | 229.29 |
| Net earnings | 351.62 | 142.11 | - 813.54 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 908.41 | 908.41 | 939.59 |
| Machinery and equipment | 234.79 | 185.79 | |
| Tangible assets total | 1 143.20 | 1 094.20 | 939.59 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.00 | 10.00 | |
| Prepayments and accrued income | 1.76 | ||
| Current other receivables | 3 115.73 | 300.00 | |
| Current deferred tax assets | 93.15 | 455.18 | |
| Short term receivables total | 3 218.88 | 11.76 | 755.18 |
| Other current investments | 16 986.49 | 20 949.50 | 16 149.72 |
| Cash and bank deposits | 1 701.74 | 1 007.24 | 4 437.87 |
| Cash and cash equivalents | 18 688.23 | 21 956.74 | 20 587.58 |
| Balance sheet total (assets) | 23 050.31 | 23 062.71 | 22 282.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.40 | 684.00 | 1 000.00 |
| Retained earnings | 22 254.49 | 21 922.11 | 21 064.22 |
| Profit of the financial year | 351.62 | 142.11 | - 813.54 |
| Shareholders equity total | 22 909.51 | 22 948.22 | 21 450.68 |
| Provisions | 41.21 | 33.04 | |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 17.21 | ||
| Other non-interest bearing current liabilities | 99.59 | 64.23 | 331.68 |
| Accruals and deferred income | 500.00 | ||
| Current liabilities total | 99.59 | 81.44 | 831.68 |
| Balance sheet total (liabilities) | 23 050.31 | 23 062.71 | 22 282.36 |
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