EG CONSULT ApS
CVR number: 30573234
Paltholmvej 118, 3520 Farum
egconsult00@gmail.com
tel: 21614357
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 175.62 | 1 060.46 | 927.43 | 920.34 | 748.99 |
| Employee benefit expenses | - 961.72 | - 955.94 | - 825.60 | - 680.66 | - 549.05 |
| EBIT | 213.90 | 104.52 | 101.83 | 239.68 | 199.94 |
| Other financial income | 16.93 | 4.15 | 98.99 | 106.76 | |
| Other financial expenses | -44.56 | -0.68 | -8.96 | -0.46 | -19.59 |
| Pre-tax profit | 186.27 | 107.98 | 191.86 | 345.98 | 180.35 |
| Income taxes | -34.84 | -24.00 | -55.68 | -79.00 | -43.74 |
| Net earnings | 151.44 | 83.98 | 136.19 | 266.98 | 136.61 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 260.19 | 161.20 | 62.75 | 168.75 | 412.59 |
| Current other receivables | 7.64 | 3.82 | 25.96 | ||
| Current deferred tax assets | 92.95 | 99.53 | |||
| Short term receivables total | 360.77 | 264.56 | 88.71 | 168.75 | 412.59 |
| Other current investments | 141.24 | 144.23 | 418.61 | 494.23 | 328.98 |
| Cash and bank deposits | 78.50 | 29.96 | 139.17 | 23.19 | 57.70 |
| Cash and cash equivalents | 219.75 | 174.19 | 557.77 | 517.42 | 386.68 |
| Balance sheet total (assets) | 580.52 | 438.75 | 646.48 | 686.17 | 799.28 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.80 | 110.60 | 113.00 | 115.00 | |
| Retained earnings | -18.66 | -17.22 | -43.84 | -20.65 | 131.33 |
| Profit of the financial year | 151.44 | 83.98 | 136.19 | 266.98 | 136.61 |
| Shareholders equity total | 363.58 | 191.76 | 327.95 | 484.33 | 507.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.80 | 25.07 | 15.00 | 11.00 |
| Short-term deferred tax liabilities | 5.25 | 87.17 | 120.40 | ||
| Other non-interest bearing current liabilities | 191.94 | 221.19 | 288.21 | 99.67 | 159.94 |
| Current liabilities total | 216.94 | 246.99 | 318.54 | 201.84 | 291.34 |
| Balance sheet total (liabilities) | 580.52 | 438.75 | 646.48 | 686.17 | 799.28 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.