I&E Expert ApS — Credit Rating and Financial Key Figures
CVR number: 39586096
Ellebakken 21, 2750 Ballerup
info@ie-expert.dk
tel: 26800328
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.97 | 33.11 | -19.40 | 40.64 | |
| Employee benefit expenses | -29.38 | -0.61 | |||
| Total depreciation | -51.94 | -51.94 | |||
| EBIT | -78.35 | -18.83 | -20.02 | 40.64 | |
| Other financial expenses | -1.50 | -6.92 | -10.81 | -10.79 | -96.70 |
| Pre-tax profit | -79.85 | -25.75 | -30.83 | 29.86 | -96.70 |
| Income taxes | 12.60 | -1.43 | 11.00 | -4.00 | |
| Net earnings | -67.25 | -27.18 | -19.83 | 25.86 | -96.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51.94 | ||||
| Tangible assets total | 51.94 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 59.82 | 14.92 | 4.08 | 29.95 | 9.56 |
| Current deferred tax assets | 12.60 | 29.60 | 26.58 | 24.57 | 26.68 |
| Short term receivables total | 72.42 | 44.52 | 30.66 | 54.53 | 36.24 |
| Cash and bank deposits | 77.64 | 41.45 | 87.12 | 41.43 | 4.07 |
| Cash and cash equivalents | 77.64 | 41.45 | 87.12 | 41.43 | 4.07 |
| Balance sheet total (assets) | 202.00 | 85.96 | 117.79 | 95.96 | 40.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 115.52 | 48.27 | 21.10 | 1.27 | 31.12 |
| Profit of the financial year | -67.25 | -27.18 | -19.83 | 25.86 | -96.70 |
| Shareholders equity total | 98.27 | 71.10 | 51.27 | 77.12 | -15.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.00 | 6.00 | 6.00 | 6.00 | 49.63 |
| Short-term deferred tax liabilities | 37.00 | ||||
| Other non-interest bearing current liabilities | 60.73 | 8.87 | 60.52 | 12.83 | 6.24 |
| Current liabilities total | 103.73 | 14.87 | 66.52 | 18.83 | 55.88 |
| Balance sheet total (liabilities) | 202.00 | 85.96 | 117.79 | 95.96 | 40.30 |
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