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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 376.59 | 336.58 | 275.29 | 251.27 | 250.04 |
| Employee benefit expenses | - 324.41 | - 234.84 | - 267.37 | - 281.45 | - 202.53 |
| EBIT | 52.18 | 101.74 | 7.92 | -30.18 | 47.51 |
| Other financial income | 0.24 | 0.16 | |||
| Other financial expenses | -0.10 | -0.22 | -0.39 | ||
| Pre-tax profit | 52.18 | 101.64 | 7.70 | -30.33 | 47.68 |
| Income taxes | -6.84 | -22.68 | -1.91 | 4.44 | -6.56 |
| Net earnings | 45.34 | 78.96 | 5.79 | -25.88 | 41.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.63 | 24.25 | 50.50 | 23.13 | 238.20 |
| Current other receivables | 306.47 | 378.11 | 217.29 | 204.65 | |
| Short term receivables total | 377.10 | 402.36 | 267.79 | 227.78 | 238.20 |
| Cash and bank deposits | 55.57 | 19.24 | 82.61 | 40.65 | 55.88 |
| Cash and cash equivalents | 55.57 | 19.24 | 82.61 | 40.65 | 55.88 |
| Balance sheet total (assets) | 432.67 | 421.59 | 350.40 | 268.43 | 294.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 203.00 | 203.00 | 203.00 | 203.00 | 203.00 |
| Shares repurchased | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | 12.97 | 18.31 | 57.27 | 63.06 | 37.17 |
| Profit of the financial year | 45.34 | 78.96 | 5.79 | -25.88 | 41.12 |
| Shareholders equity total | 301.31 | 340.27 | 306.06 | 240.17 | 281.30 |
| Provisions | 13.02 | 8.62 | 4.22 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 16.52 | 26.08 | 2.31 | 6.34 | |
| Other non-interest bearing current liabilities | 101.82 | 46.62 | 37.80 | 28.25 | 6.45 |
| Current liabilities total | 118.34 | 72.70 | 40.12 | 28.25 | 12.78 |
| Balance sheet total (liabilities) | 432.67 | 421.59 | 350.40 | 268.43 | 294.08 |
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