Egitrade Service ApS — Credit Rating and Financial Key Figures

CVR number: 40158057
Kærvej 39, Sønder Onsild Stationsby 9500 Hobro
egitradeservice@gmail.com
tel: 81926377
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit366.84387.78364.30402.4241.67
Employee benefit expenses- 209.83- 321.64- 253.15- 380.52-55.05
Other operating expenses-5.79-14.08
Total depreciation-34.08-34.09-41.13-24.08- 161.04
EBIT122.9232.0670.02-7.98- 188.50
Other financial income3.313.97
Other financial expenses-4.44-3.67-6.70-9.88-1.32
Pre-tax profit118.4831.6967.29-17.86- 189.82
Income taxes-26.51-7.352.74-17.8625.28
Net earnings91.9824.3470.03-35.73- 164.54

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure154.00154.00154.00154.00
Intangible assets total154.00154.00154.00154.00
Machinery and equipment85.2251.1345.2021.12
Tangible assets total85.2251.1345.2021.12
Investments total
Long term receivables total
Inventories total
Current trade debtors20.5424.58
Current other receivables33.5449.931.18
Short term receivables total20.5458.1249.931.18
Cash and bank deposits78.6986.2363.23108.5211.65
Cash and cash equivalents78.6986.2363.23108.5211.65
Balance sheet total (assets)338.45349.49312.36283.6512.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.20
Retained earnings10.3345.1069.45139.48103.75
Profit of the financial year91.9824.3470.03-35.73- 164.54
Shareholders equity total152.31176.65189.48153.75-10.79
Provisions24.6329.3226.1625.28
Non-current liabilities total
Current trade creditors7.843.89
Current owed to participating11.375.835.581.77
Short-term deferred tax liabilities4.972.663.0821.8321.38
Other non-interest bearing current liabilities145.18133.0287.8273.320.48
Current liabilities total161.52143.5396.73104.6223.63
Balance sheet total (liabilities)338.45349.49312.36283.6512.83
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