EPICO-IT A/S — Credit Rating and Financial Key Figures

CVR number: 32466249
Borupvang 2 C, 2750 Ballerup
Free credit report Annual report
See parent company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit66 838.1297 808.42120 919.99120 988.57123 620.26
Employee benefit expenses- 107 950.61- 115 956.48
Total depreciation-1 242.02-1 924.52
EBIT7 737.7019 130.0020 478.5311 795.935 739.26
Other financial income765.77400.75
Other financial expenses-1 030.45- 733.33
Pre-tax profit5 461.0714 443.4214 952.3311 531.255 406.68
Income taxes-3 112.07-1 748.44
Net earnings5 461.0714 443.4214 952.338 419.183 658.24

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure6 664.67
Intangible rights908.43908.43
Goodwill16 288.5514 476.03
Intangible assets total17 196.9822 049.13
Machinery and equipment456.47948.19
Tangible assets total456.47948.19
Investments total121 231.68163 391.73171 319.42997.281 024.65
Long term receivables total
Inventories total
Current trade debtors137 329.53140 007.60
Current amounts owed by group member comp.791.495 850.08
Prepayments and accrued income1 348.461 041.34
Current other receivables2 931.884 255.54
Current deferred tax assets365.00
Short term receivables total142 766.37151 154.56
Cash and bank deposits8 918.5617 663.16
Cash and cash equivalents8 918.5617 663.16
Balance sheet total (assets)121 231.68163 391.73171 319.42170 335.65192 839.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital15 700.4823 399.3233 645.53500.00500.00
Retained earnings-5 461.07-14 443.42-14 952.3327 748.8830 822.10
Profit of the financial year5 461.0714 443.4214 952.338 419.183 658.24
Minority interest (BS)2 468.177 054.18
Shareholders equity total15 700.4823 399.3233 645.5339 136.2242 034.53
Provisions1 078.00
Non-current liabilities total
Current loans from credit institutions30 579.1225 005.36
Advances received1 367.081 307.92
Current trade creditors81 014.84106 375.03
Short-term deferred tax liabilities2 415.58
Other non-interest bearing current liabilities15 822.8017 038.86
Current liabilities total131 199.43149 727.17
Balance sheet total (liabilities)15 700.4823 399.3233 645.53170 335.65192 839.70
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