e-gartner ApS — Credit Rating and Financial Key Figures
CVR number: 39355426
Kløvervej 4, 3000 Helsingør
kk@e-gartner.dk
tel: 20288848
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 66.36 | ||||
| Costs of manufacturing | -66.19 | ||||
| Gross profit | 254.43 | 426.14 | 53.45 | 0.17 | |
| Employee benefit expenses | - 262.84 | - 559.70 | |||
| Total depreciation | -1.80 | ||||
| EBIT | -10.21 | - 133.56 | 53.45 | 48.80 | 0.34 |
| Other financial expenses | -4.70 | -0.42 | 0.05 | -0.17 | |
| Pre-tax profit | -14.91 | - 133.99 | 53.49 | 48.80 | 0.17 |
| Income taxes | -3.40 | ||||
| Net earnings | -14.91 | - 133.99 | 50.09 | 48.80 | 0.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | ||||
| Tangible assets total | 50.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 154.98 | 144.47 | 106.01 | ||
| Current amounts owed by group member comp. | 207.25 | ||||
| Current other receivables | 50.23 | 82.89 | 82.89 | ||
| Short term receivables total | 205.21 | 227.36 | 396.15 | ||
| Cash and bank deposits | 16.64 | 4.41 | 0.00 | 0.17 | |
| Cash and cash equivalents | 16.64 | 4.41 | 0.00 | 0.17 | |
| Balance sheet total (assets) | 221.85 | 231.77 | 396.15 | 0.00 | 50.17 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 0.17 | ||||
| Other reserves | -0.17 | ||||
| Retained earnings | -14.91 | - 148.90 | -98.80 | 0.00 | |
| Profit of the financial year | -14.91 | - 133.99 | 50.09 | 48.80 | 0.17 |
| Shareholders equity total | 35.09 | -98.89 | -48.80 | 0.00 | 50.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.48 | ||||
| Current trade creditors | 36.07 | ||||
| Current owed to group member | 42.25 | 144.82 | |||
| Other non-interest bearing current liabilities | 150.69 | 288.41 | 297.65 | ||
| Current liabilities total | 186.76 | 330.66 | 444.95 | ||
| Balance sheet total (liabilities) | 221.85 | 231.77 | 396.15 | 0.00 | 50.17 |
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