Eighty9 ApS — Credit Rating and Financial Key Figures
CVR number: 37264814
Thyregodsvej 14, 2500 Valby
hello@eighty9.dk
tel: 31107105
https://eighty9.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 753.76 | 1 134.60 | 638.45 | 972.18 | 1 024.63 |
| Employee benefit expenses | - 564.81 | - 522.18 | - 623.94 | - 629.74 | - 642.13 |
| Total depreciation | -24.21 | -59.42 | -26.34 | ||
| EBIT | 164.75 | 553.00 | -11.83 | 342.44 | 382.50 |
| Other financial expenses | -7.92 | -0.57 | -3.35 | -3.42 | -2.09 |
| Pre-tax profit | 156.82 | 552.43 | -15.18 | 339.02 | 380.40 |
| Income taxes | -37.15 | - 122.12 | 2.83 | -75.53 | -84.63 |
| Net earnings | 119.67 | 430.31 | -12.35 | 263.49 | 295.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.65 | 5.52 | |||
| Tangible assets total | 11.65 | 5.52 | |||
| Investments total | 5.00 | 5.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.31 | 528.28 | 121.83 | 489.78 | 365.96 |
| Current amounts owed by group member comp. | 57.22 | 29.12 | |||
| Current other receivables | 16.10 | ||||
| Current deferred tax assets | 0.37 | 0.99 | 3.82 | 3.82 | |
| Short term receivables total | 42.68 | 529.26 | 182.87 | 538.82 | 365.96 |
| Cash and bank deposits | 708.45 | 774.86 | 516.57 | 333.20 | 850.85 |
| Cash and cash equivalents | 708.45 | 774.86 | 516.57 | 333.20 | 850.85 |
| Balance sheet total (assets) | 762.78 | 1 309.64 | 699.44 | 877.02 | 1 221.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 304.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 38.00 | 38.00 | |||
| Retained earnings | 25.27 | 31.95 | 347.85 | 217.71 | 359.20 |
| Profit of the financial year | 119.67 | 430.31 | -12.35 | 263.49 | 295.77 |
| Shareholders equity total | 489.55 | 615.25 | 489.91 | 639.00 | 816.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.15 | 0.98 | 1.18 | 40.56 | 124.14 |
| Current owed to participating | 6.57 | 1.76 | 0.52 | 0.30 | |
| Current owed to group member | 259.89 | 28.61 | 0.55 | ||
| Short-term deferred tax liabilities | 106.34 | 122.74 | 75.53 | 84.63 | |
| Other non-interest bearing current liabilities | 160.18 | 309.01 | 179.23 | 121.94 | 195.22 |
| Current liabilities total | 273.24 | 694.39 | 209.53 | 238.02 | 404.84 |
| Balance sheet total (liabilities) | 762.78 | 1 309.64 | 699.44 | 877.02 | 1 221.81 |
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