EARMASTER ApS
CVR number: 28716532
Egå Havvej 21, 8250 Egå
hans@earmaster.com
tel: 43643449
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 232.09 | 2 039.68 | 2 441.70 | 1 823.57 | 2 087.64 |
| Employee benefit expenses | -1 203.49 | -1 431.06 | -2 031.30 | -2 097.52 | -2 158.44 |
| Other operating expenses | -89.34 | ||||
| EBIT | -60.74 | 608.62 | 410.41 | - 273.95 | -70.81 |
| Other financial income | 0.17 | 0.39 | 1.81 | 5.36 | 1.81 |
| Other financial expenses | -24.59 | -5.90 | -6.58 | -4.86 | -2.06 |
| Pre-tax profit | -85.16 | 603.11 | 405.63 | - 273.45 | -71.05 |
| Income taxes | 17.35 | - 132.94 | -89.30 | ||
| Net earnings | -67.81 | 470.17 | 316.33 | - 273.45 | -71.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 68.95 | 68.95 | 71.11 | 74.79 | 78.65 |
| Investments total | 68.95 | 68.95 | 71.11 | 74.79 | 78.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 170.95 | 301.21 | 375.31 | 395.70 | 325.87 |
| Current amounts owed by group member comp. | 5.40 | 47.10 | 16.70 | 43.36 | 25.30 |
| Current other receivables | 55.96 | 63.48 | 16.00 | 2.48 | 0.00 |
| Current deferred tax assets | 11.14 | ||||
| Short term receivables total | 243.46 | 411.79 | 408.01 | 441.54 | 351.17 |
| Cash and bank deposits | 109.48 | 622.09 | 638.11 | 174.41 | 179.09 |
| Cash and cash equivalents | 109.48 | 622.09 | 638.11 | 174.41 | 179.09 |
| Balance sheet total (assets) | 421.88 | 1 102.83 | 1 117.23 | 690.74 | 608.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 230.00 | ||||
| Retained earnings | -20.34 | - 318.15 | 152.03 | 468.36 | 194.91 |
| Profit of the financial year | -67.81 | 470.17 | 316.33 | - 273.45 | -71.05 |
| Shareholders equity total | 36.85 | 507.03 | 593.36 | 319.91 | 248.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.25 | 14.85 | 33.19 | 47.59 | 22.55 |
| Advances received | 0.22 | ||||
| Current trade creditors | 64.66 | 76.99 | 129.11 | 110.19 | 67.49 |
| Short-term deferred tax liabilities | 121.79 | 89.30 | |||
| Other non-interest bearing current liabilities | 310.11 | 382.17 | 272.28 | 212.83 | 270.02 |
| Current liabilities total | 385.03 | 595.81 | 523.88 | 370.83 | 360.06 |
| Balance sheet total (liabilities) | 421.88 | 1 102.83 | 1 117.23 | 690.74 | 608.91 |
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