E5Y Improvements & Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38965875
Kløvervej 10 A, Smørumvang 2765 Smørum
ediz@e5y.dk
tel: 23226615
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 925.50 | ||||
External services | - 363.65 | ||||
Gross profit | 1 561.85 | 1 461.62 | 606.99 | 557.75 | 179.02 |
Employee benefit expenses | -1 222.28 | - 549.11 | -27.00 | - 400.66 | |
EBIT | 339.56 | 840.64 | 579.99 | 557.75 | - 221.64 |
Pre-tax profit | 339.56 | 840.64 | 579.99 | 557.75 | - 221.64 |
Income taxes | -74.69 | - 184.94 | - 127.60 | - 122.70 | 48.76 |
Net earnings | 264.87 | 655.70 | 452.39 | 435.05 | - 172.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 187.50 | 371.25 | 212.50 | ||
Short term receivables total | 187.50 | 371.25 | 212.50 | ||
Cash and bank deposits | 440.32 | 54.09 | 317.25 | 617.18 | 448.98 |
Cash and cash equivalents | 440.32 | 54.09 | 317.25 | 617.18 | 448.98 |
Balance sheet total (assets) | 627.82 | 425.34 | 317.25 | 829.68 | 448.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 500.00 | ||||
Other reserves | - 500.00 | ||||
Retained earnings | -0.81 | - 396.62 | - 256.52 | 195.86 | 571.86 |
Profit of the financial year | 264.87 | 655.70 | 452.39 | 435.05 | - 172.88 |
Shareholders equity total | 314.06 | 309.08 | 245.86 | 680.91 | 448.98 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 313.76 | 116.26 | 71.38 | 148.77 | |
Current liabilities total | 313.76 | 116.26 | 71.38 | 148.77 | |
Balance sheet total (liabilities) | 627.82 | 425.34 | 317.25 | 829.68 | 448.98 |
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