REVISIONSANPARTSSELSKABET ESBEN ANDERSEN — Credit Rating and Financial Key Figures
CVR number: 16198986
Kildegårds Plads 1, 2820 Gentofte
ea@revisionea.dk
tel: 23410915
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 602.45 | 376.59 | 336.58 | 275.29 | 251.27 |
| Employee benefit expenses | - 607.89 | - 324.41 | - 234.84 | - 267.37 | - 281.45 |
| EBIT | -5.43 | 52.18 | 101.74 | 7.92 | -30.18 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -1.19 | -0.10 | -0.22 | -0.39 | |
| Pre-tax profit | -6.63 | 52.18 | 101.64 | 7.70 | -30.33 |
| Income taxes | -2.71 | -6.84 | -22.68 | -1.91 | 4.44 |
| Net earnings | -9.33 | 45.34 | 78.96 | 5.79 | -25.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 70.63 | 24.25 | 50.50 | 23.13 |
| Current other receivables | 220.57 | 306.47 | 378.11 | 217.29 | 204.65 |
| Short term receivables total | 233.07 | 377.10 | 402.36 | 267.79 | 227.78 |
| Cash and bank deposits | 135.74 | 55.57 | 19.24 | 82.61 | 40.65 |
| Cash and cash equivalents | 135.74 | 55.57 | 19.24 | 82.61 | 40.65 |
| Balance sheet total (assets) | 368.81 | 432.67 | 421.59 | 350.40 | 268.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 203.00 | 203.00 | 203.00 | 203.00 | 203.00 |
| Shares repurchased | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | 62.30 | 12.97 | 18.31 | 57.27 | 63.06 |
| Profit of the financial year | -9.33 | 45.34 | 78.96 | 5.79 | -25.88 |
| Shareholders equity total | 255.97 | 301.31 | 340.27 | 306.06 | 240.17 |
| Provisions | 22.70 | 13.02 | 8.62 | 4.22 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.48 | 16.52 | 26.08 | 2.31 | |
| Other non-interest bearing current liabilities | 82.65 | 101.82 | 46.62 | 37.80 | 28.25 |
| Current liabilities total | 90.13 | 118.34 | 72.70 | 40.12 | 28.25 |
| Balance sheet total (liabilities) | 368.81 | 432.67 | 421.59 | 350.40 | 268.43 |
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