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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 099.45 | 1 097.47 | 1 186.81 | 1 177.54 | 942.52 |
| Employee benefit expenses | - 764.61 | - 793.45 | - 833.15 | - 859.99 | - 822.48 |
| Total depreciation | -6.06 | -6.06 | -6.06 | -8.02 | -9.27 |
| EBIT | 328.77 | 297.96 | 347.60 | 309.53 | 110.78 |
| Other financial income | 4.28 | 4.80 | 7.26 | 8.76 | 9.08 |
| Other financial expenses | -1.74 | -2.13 | -0.05 | ||
| Pre-tax profit | 331.31 | 300.63 | 354.86 | 318.24 | 119.86 |
| Income taxes | -73.66 | -68.20 | -81.17 | -73.22 | -31.68 |
| Net earnings | 257.65 | 232.43 | 273.69 | 245.02 | 88.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.35 | 11.29 | 5.22 | 43.55 | 34.28 |
| Tangible assets total | 17.35 | 11.29 | 5.22 | 43.55 | 34.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.06 | 123.60 | 74.80 | ||
| Current amounts owed by group member comp. | 112.89 | 124.81 | 190.12 | 197.73 | 206.86 |
| Current other receivables | 66.63 | 68.89 | 1.00 | 1.00 | |
| Short term receivables total | 112.89 | 259.50 | 382.61 | 273.53 | 207.86 |
| Cash and bank deposits | 381.95 | 398.51 | 482.69 | 520.92 | 405.79 |
| Cash and cash equivalents | 381.95 | 398.51 | 482.69 | 520.92 | 405.79 |
| Balance sheet total (assets) | 512.18 | 669.29 | 870.53 | 838.00 | 647.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 207.00 | 182.00 | 220.00 | 195.00 | 85.00 |
| Retained earnings | - 179.65 | - 104.01 | -91.58 | -12.88 | 147.13 |
| Profit of the financial year | 257.65 | 232.43 | 273.69 | 245.02 | 88.18 |
| Shareholders equity total | 364.99 | 390.42 | 482.12 | 507.13 | 400.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.09 | 0.05 | 0.02 | ||
| Current owed to participating | 1.75 | 1.19 | 1.23 | 1.28 | |
| Short-term deferred tax liabilities | 49.85 | 72.05 | 153.22 | 126.43 | 62.30 |
| Other non-interest bearing current liabilities | 95.50 | 205.58 | 233.94 | 203.14 | 185.32 |
| Current liabilities total | 147.19 | 278.87 | 388.41 | 330.86 | 247.62 |
| Balance sheet total (liabilities) | 512.18 | 669.29 | 870.53 | 838.00 | 647.94 |
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