E.A.F.M. HOLDING I ApS — Credit Rating and Financial Key Figures
CVR number: 33356927
Høsterkøbvej 65, 2970 Hørsholm
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.00 | -24.00 | -23.00 | - 101.00 | - 115.00 |
| Gross profit | -27.00 | -24.00 | -23.00 | - 101.00 | - 115.00 |
| EBIT | -27.00 | -24.00 | -23.00 | - 101.00 | - 115.00 |
| Other financial income | 337.00 | 377.00 | 528.00 | 793.00 | 1 146.00 |
| Other financial expenses | -1 520.00 | - 590.00 | - 975.00 | -1 106.00 | - 446.00 |
| Pre-tax profit | -1 210.00 | - 237.00 | - 470.00 | - 414.00 | 585.00 |
| Net earnings | -1 210.00 | - 237.00 | - 470.00 | - 414.00 | 585.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.00 | 61.00 | |||
| Participating interests | 61.00 | 61.00 | 61.00 | ||
| Investments total | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 936.00 | 19 977.00 | 30 846.00 | 13 989.00 | 15 304.00 |
| Short term receivables total | 19 936.00 | 19 977.00 | 30 846.00 | 13 989.00 | 15 304.00 |
| Cash and bank deposits | 19.00 | 40.00 | 6 291.00 | 6 266.00 | 6 178.00 |
| Cash and cash equivalents | 19.00 | 40.00 | 6 291.00 | 6 266.00 | 6 178.00 |
| Balance sheet total (assets) | 20 016.00 | 20 078.00 | 37 198.00 | 20 316.00 | 21 543.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -2 885.00 | -4 095.00 | 1 647.00 | 1 177.00 | 763.00 |
| Profit of the financial year | -1 210.00 | - 237.00 | - 470.00 | - 414.00 | 585.00 |
| Shareholders equity total | -4 015.00 | -4 252.00 | 1 277.00 | 863.00 | 1 448.00 |
| Non-current owed to group member | 24 020.00 | 24 319.00 | 35 910.00 | 19 440.00 | 19 997.00 |
| Non-current liabilities total | 24 020.00 | 24 319.00 | 35 910.00 | 19 440.00 | 19 997.00 |
| Current trade creditors | 83.00 | ||||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 11.00 | 13.00 | 15.00 |
| Current liabilities total | 11.00 | 11.00 | 11.00 | 13.00 | 98.00 |
| Balance sheet total (liabilities) | 20 016.00 | 20 078.00 | 37 198.00 | 20 316.00 | 21 543.00 |
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