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E&E Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 32836208
Sonnerupvej 41, 3300 Frederiksværk
eli@biosa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.99 | 3.13 | -12.38 | -9.58 | -9.53 |
| Employee benefit expenses | - 100.38 | -0.27 | -0.44 | ||
| EBIT | 52.61 | 2.86 | -12.81 | -9.58 | -9.53 |
| Other financial income | 0.02 | 1.69 | 0.04 | 0.03 | |
| Other financial expenses | -0.58 | -2.92 | -2.92 | -0.59 | -0.92 |
| Net income from associates (fin.) | 16.50 | ||||
| Pre-tax profit | 52.03 | -0.05 | -14.04 | -10.13 | 6.09 |
| Income taxes | -11.56 | -0.36 | 2.91 | -2.91 | 18.29 |
| Net earnings | 40.47 | -0.41 | -11.13 | -13.04 | 24.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22.00 | 22.00 | 22.00 | 22.00 | |
| Investments total | 22.00 | 22.00 | 22.00 | 22.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.20 | ||||
| Current other receivables | 109.43 | 50.00 | 41.99 | 0.53 | 0.53 |
| Current deferred tax assets | 3.12 | 1.20 | 15.11 | 141.71 | 192.19 |
| Short term receivables total | 112.55 | 51.20 | 57.10 | 142.24 | 231.91 |
| Cash and bank deposits | 43.88 | 31.00 | 30.00 | 26.36 | 29.84 |
| Cash and cash equivalents | 43.88 | 31.00 | 30.00 | 26.36 | 29.84 |
| Balance sheet total (assets) | 156.43 | 104.20 | 109.09 | 190.60 | 283.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.72 | 7.75 | 7.35 | -3.78 | -16.82 |
| Profit of the financial year | 40.47 | -0.41 | -11.13 | -13.04 | 24.38 |
| Shareholders equity total | 87.75 | 47.35 | 36.22 | 23.18 | 47.56 |
| Provisions | 1.56 | ||||
| Non-current deferred tax liabilities | 11.00 | 71.84 | 114.86 | ||
| Non-current liabilities total | 11.00 | 71.84 | 114.86 | ||
| Current trade creditors | 4.60 | 7.00 | 10.07 | 7.20 | |
| Current owed to participating | 1.87 | 42.35 | 51.80 | 10.52 | 10.95 |
| Current owed to group member | 9.18 | 35.73 | |||
| Short-term deferred tax liabilities | 68.67 | 71.65 | |||
| Other non-interest bearing current liabilities | 60.65 | 7.50 | 0.00 | 3.00 | |
| Current liabilities total | 67.12 | 56.85 | 61.88 | 95.58 | 121.34 |
| Balance sheet total (liabilities) | 156.43 | 104.20 | 109.09 | 190.60 | 283.76 |
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