Eternit-Teamet ApS — Credit Rating and Financial Key Figures
CVR number: 41821744
Motorgangen 9 H, 2690 Karlslunde
info@eternit-teamet.dk
tel: 70605260
eternit-teamet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 942.00 | 1 384.49 | 2 504.54 |
| Employee benefit expenses | -1 995.53 | -2 162.00 | -1 527.73 |
| EBIT | -53.53 | - 777.51 | 976.82 |
| Other financial income | 3.82 | ||
| Other financial expenses | -23.72 | -26.82 | -95.80 |
| Pre-tax profit | -93.75 | - 804.33 | 884.84 |
| Income taxes | 16.50 | -16.55 | |
| Net earnings | -77.25 | - 804.33 | 868.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 158.53 | 187.00 | 183.25 |
| Advance payments | 115.00 | 62.50 | 25.00 |
| Inventories total | 273.53 | 249.50 | 208.25 |
| Current trade debtors | 464.81 | 152.75 | 603.02 |
| Current owed by particip. interest comp. | 10.00 | ||
| Prepayments and accrued income | 14.96 | 9.42 | |
| Current other receivables | 49.80 | ||
| Current deferred tax assets | 4.00 | 8.00 | |
| Short term receivables total | 464.81 | 171.71 | 680.24 |
| Cash and bank deposits | 112.52 | 35.54 | |
| Cash and cash equivalents | 112.52 | 35.54 | |
| Balance sheet total (assets) | 850.85 | 456.75 | 888.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 57.24 | -20.01 | - 824.34 |
| Profit of the financial year | -77.25 | - 804.33 | 868.29 |
| Shareholders equity total | 19.99 | - 784.34 | 83.94 |
| Provisions | -16.50 | 4.89 | |
| Non-current deferred tax liabilities | 16.50 | 9.66 | |
| Non-current liabilities total | 16.50 | 9.66 | |
| Current loans from credit institutions | 0.08 | ||
| Advances received | 18.00 | ||
| Current trade creditors | 405.33 | 807.66 | 469.63 |
| Current owed to participating | 0.88 | 1.76 | |
| Short-term deferred tax liabilities | 21.50 | ||
| Other non-interest bearing current liabilities | 404.03 | 432.55 | 300.53 |
| Current liabilities total | 830.87 | 1 241.09 | 790.00 |
| Balance sheet total (liabilities) | 850.85 | 456.75 | 888.49 |
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