EOR Technologies ApS
CVR number: 38387766
Ingvar Hjorts Vej 7, 2830 Virum
sla@eortec.com
tel: 30110855
www.eortec.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 136.56 | ||||
Costs of management | - 357.92 | - 194.66 | - 213.57 | - 165.01 | -1 080.29 |
Other operating expenses | - 100.00 | ||||
EBIT | - 221.37 | - 194.66 | - 213.57 | - 165.01 | -1 080.29 |
Other financial expenses | -0.02 | -0.63 | -0.30 | ||
Pre-tax profit | - 221.37 | - 194.68 | - 314.19 | - 165.30 | -1 080.29 |
Income taxes | 48.70 | 42.87 | 69.12 | 36.37 | 237.66 |
Net earnings | - 172.67 | - 151.81 | - 245.07 | - 128.94 | - 842.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 1 137.04 | 1 057.09 | 977.13 | 897.17 | |
Intangible assets total | 1 137.04 | 1 057.09 | 977.13 | 897.17 | |
Machinery and equipment | 186.16 | 186.16 | 68.93 | 63.19 | 35.00 |
Tangible assets total | 186.16 | 186.16 | 68.93 | 63.19 | 35.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 190.31 | ||||
Current other receivables | 58.57 | 25.89 | 13.41 | 14.73 | 33.36 |
Current deferred tax assets | 226.33 | 269.16 | 147.97 | 112.14 | 198.03 |
Short term receivables total | 284.90 | 295.05 | 351.69 | 126.87 | 231.39 |
Cash and bank deposits | 204.32 | 127.36 | 21.71 | 200.24 | 179.95 |
Cash and cash equivalents | 204.32 | 127.36 | 21.71 | 200.24 | 179.95 |
Balance sheet total (assets) | 1 812.42 | 1 665.65 | 1 419.45 | 1 287.47 | 446.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 582.50 | 1 582.50 | 1 582.50 | 1 582.50 | 1 582.50 |
Retained earnings | 387.46 | 214.79 | 62.98 | - 182.09 | - 311.03 |
Profit of the financial year | - 172.67 | - 151.81 | - 245.07 | - 128.94 | - 842.63 |
Shareholders equity total | 1 797.29 | 1 645.48 | 1 400.40 | 1 271.47 | 428.84 |
Non-current liabilities total | |||||
Current trade creditors | 15.14 | 20.18 | 19.05 | 16.00 | 17.50 |
Current liabilities total | 15.14 | 20.18 | 19.05 | 16.00 | 17.50 |
Balance sheet total (liabilities) | 1 812.42 | 1 665.65 | 1 419.45 | 1 287.47 | 446.35 |
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