EYBEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35401806
Ny Skelgårdsvej 11, 2770 Kastrup
eybenconsult@jacobve.dk
tel: 40197761
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 014.96 | 1 023.02 | 1 099.45 | 1 097.47 | 1 186.81 |
| Employee benefit expenses | - 698.95 | - 741.80 | - 764.61 | - 793.45 | - 833.15 |
| Total depreciation | -6.73 | -6.06 | -6.06 | -6.06 | -6.06 |
| EBIT | 309.29 | 275.15 | 328.77 | 297.96 | 347.60 |
| Other financial income | 0.22 | 1.25 | 4.28 | 4.80 | 7.26 |
| Other financial expenses | 1.62 | -1.74 | -2.13 | ||
| Pre-tax profit | 309.51 | 278.03 | 331.31 | 300.63 | 354.86 |
| Income taxes | -62.05 | -62.90 | -73.66 | -68.20 | -81.17 |
| Net earnings | 247.46 | 215.13 | 257.65 | 232.43 | 273.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.48 | 23.41 | 17.35 | 11.29 | 5.22 |
| Tangible assets total | 29.48 | 23.41 | 17.35 | 11.29 | 5.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.03 | 68.06 | 123.60 | ||
| Current amounts owed by group member comp. | 7.39 | 34.26 | 112.89 | 124.81 | 190.12 |
| Current other receivables | 66.63 | 68.89 | |||
| Short term receivables total | 89.42 | 34.26 | 112.89 | 259.50 | 382.61 |
| Cash and bank deposits | 1 558.20 | 1 300.09 | 381.95 | 398.51 | 482.69 |
| Cash and cash equivalents | 1 558.20 | 1 300.09 | 381.95 | 398.51 | 482.69 |
| Balance sheet total (assets) | 1 677.10 | 1 357.76 | 512.18 | 669.29 | 870.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 247.00 | 130.00 | 207.00 | 182.00 | 220.00 |
| Retained earnings | - 225.02 | - 187.78 | - 179.65 | - 104.01 | -91.58 |
| Profit of the financial year | 247.46 | 215.13 | 257.65 | 232.43 | 273.69 |
| Shareholders equity total | 349.44 | 237.35 | 364.99 | 390.42 | 482.12 |
| Non-current liabilities total | |||||
| Advances received | 919.96 | 799.66 | |||
| Current trade creditors | 0.09 | 5.83 | 0.09 | 0.05 | 0.02 |
| Current owed to participating | 1.61 | 1.68 | 1.75 | 1.19 | 1.23 |
| Short-term deferred tax liabilities | 32.40 | 48.90 | 49.85 | 72.05 | 153.22 |
| Other non-interest bearing current liabilities | 373.61 | 264.35 | 95.50 | 205.58 | 233.94 |
| Current liabilities total | 1 327.67 | 1 120.42 | 147.19 | 278.87 | 388.41 |
| Balance sheet total (liabilities) | 1 677.10 | 1 357.76 | 512.18 | 669.29 | 870.53 |
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