E1 af 1.12.2017 ApS — Credit Rating and Financial Key Figures

CVR number: 39158612
Bygaden 32 D, 9000 Aalborg
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
External services-9.42-5.00-3.13
Gross profit-9.42-5.00-3.13
EBIT-9.42-5.00-3.13
Other financial income2.622.73
Other financial expenses-1.98-2.16
Net income from associates (fin.)266.71-26.440.15
Pre-tax profit257.28-30.80-2.40
Net earnings257.28-30.80-2.40

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies265.26265.42
Participating interests291.70
Investments total291.70265.26265.42
Long term receivables total
Inventories total
Current amounts owed by group member comp.68.1270.84
Current owed by particip. interest comp.65.50
Short term receivables total65.5068.1270.84
Cash and bank deposits0.660.660.28
Cash and cash equivalents0.660.660.28
Balance sheet total (assets)357.87334.04336.54

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Other reserves266.71240.26240.41
Retained earnings- 266.7117.02-13.93
Profit of the financial year257.28-30.80-2.40
Shareholders equity total307.28276.48274.08
Non-current liabilities total
Current trade creditors5.005.003.75
Current owed to participating45.5816.2911.93
Current owed to group member36.2746.79
Current liabilities total50.5857.5662.46
Balance sheet total (liabilities)357.87334.04336.54
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