EtStop ApS — Credit Rating and Financial Key Figures
CVR number: 39299585
Keilstruplund 47, 3460 Birkerød
bjorn@etstop.dk
www.etstop.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 639.63 | 889.00 | 677.66 | 769.81 | 302.25 |
| Employee benefit expenses | - 680.98 | - 906.63 | - 626.07 | - 812.69 | - 287.17 |
| EBIT | -41.36 | -17.63 | 51.59 | -42.88 | 15.08 |
| Other financial expenses | -1.59 | -0.57 | -3.28 | -1.90 | |
| Pre-tax profit | -42.94 | -18.21 | 48.32 | -44.79 | 15.08 |
| Income taxes | 10.40 | -3.31 | |||
| Net earnings | -42.94 | -18.21 | 48.32 | -34.39 | 11.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 10.40 | 7.09 | |||
| Long term receivables total | 10.40 | 7.09 | |||
| Inventories total | |||||
| Current trade debtors | 68.75 | 73.53 | 90.56 | ||
| Current other receivables | 11.95 | ||||
| Short term receivables total | 68.75 | 73.53 | 90.56 | 11.95 | |
| Cash and bank deposits | 233.25 | 376.26 | 203.70 | 121.34 | 63.50 |
| Cash and cash equivalents | 233.25 | 376.26 | 203.70 | 121.34 | 63.50 |
| Balance sheet total (assets) | 302.00 | 376.26 | 277.24 | 222.30 | 82.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 45.00 | |||
| Other reserves | 6.28 | ||||
| Retained earnings | 86.28 | 37.06 | -19.87 | 28.45 | -5.93 |
| Profit of the financial year | -42.94 | -18.21 | 48.32 | -34.39 | 11.77 |
| Shareholders equity total | 144.34 | 26.13 | 113.45 | 34.07 | 45.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 53.20 | 8.87 | 14.54 | 59.67 | 23.70 |
| Other non-interest bearing current liabilities | 91.46 | 328.26 | 136.24 | 115.56 | |
| Current liabilities total | 157.66 | 350.13 | 163.78 | 188.23 | 36.70 |
| Balance sheet total (liabilities) | 302.00 | 376.26 | 277.24 | 222.30 | 82.53 |
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