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Epiphyte ApS — Credit Rating and Financial Key Figures
CVR number: 39712466
Vejdammen 90, Gl Holte 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.82 | -21.97 | 38.90 | ||
| Costs of management | -0.21 | ||||
| EBIT | 20.82 | -21.97 | 38.68 | ||
| Other financial income | -0.19 | 0.22 | |||
| Other financial expenses | -0.03 | -0.33 | -1.92 | -0.17 | |
| Pre-tax profit | 20.79 | -22.30 | -1.92 | -0.19 | 38.73 |
| Income taxes | -4.55 | -2.23 | 0.40 | 0.04 | -8.49 |
| Net earnings | 16.24 | -24.53 | -1.52 | -0.15 | 30.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.69 | 25.00 | 25.00 | 12.25 | |
| Current amounts owed by group member comp. | 6.00 | ||||
| Current deferred tax assets | 3.74 | 0.35 | 5.33 | 5.37 | |
| Short term receivables total | 36.43 | 25.35 | 30.33 | 11.36 | 12.25 |
| Cash and bank deposits | 8.03 | 5.71 | 84.92 | ||
| Cash and cash equivalents | 8.03 | 5.71 | 84.92 | ||
| Balance sheet total (assets) | 44.46 | 31.06 | 30.33 | 11.36 | 97.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.49 | -13.25 | -37.78 | -39.29 | -39.44 |
| Profit of the financial year | 16.24 | -24.53 | -1.52 | -0.15 | 30.24 |
| Shareholders equity total | 36.75 | 12.22 | 10.71 | 10.56 | 40.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 18.82 | 44.91 | |||
| Short-term deferred tax liabilities | 8.45 | ||||
| Other non-interest bearing current liabilities | 7.71 | 18.83 | 0.80 | 0.80 | 3.00 |
| Current liabilities total | 7.71 | 18.83 | 19.62 | 0.80 | 56.37 |
| Balance sheet total (liabilities) | 44.46 | 31.06 | 30.33 | 11.36 | 97.17 |
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