Eteam.dk ApS — Credit Rating and Financial Key Figures

CVR number: 37872628
Prøvensvej 26, 2610 Rødovre
info@eteam.dk
eteam.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit13.756.44-7.03-4.39-7.62
EBIT13.756.44-7.03-4.39-7.62
Other financial income0.250.03
Other financial expenses-0.96-0.86-4.04-13.92-0.74
Pre-tax profit12.785.58-10.83-18.32-8.34
Income taxes-2.883.621.67
Net earnings9.905.58-10.83-14.70-6.66

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors9.5034.704.370.0912.69
Current other receivables7.9537.0010.0058.8419.00
Current deferred tax assets9.009.0078.2212.6114.28
Short term receivables total26.4480.7092.5871.5445.98
Cash and bank deposits172.09144.9076.0257.0695.37
Cash and cash equivalents172.09144.9076.0257.0695.37
Balance sheet total (assets)198.54225.60168.60128.60141.34

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-43.24-33.34-27.76-38.59-53.29
Profit of the financial year9.905.58-10.83-14.70-6.66
Shareholders equity total16.6622.2411.41-3.29-9.96
Non-current liabilities total
Current owed to participating39.2181.8881.3770.4170.41
Other non-interest bearing current liabilities142.66121.4875.8261.4880.89
Current liabilities total181.88203.36157.19131.89151.30
Balance sheet total (liabilities)198.54225.60168.60128.60141.34
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