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ENDSEARCH ApS — Credit Rating and Financial Key Figures
CVR number: 34220573
Lundeager 9, 2791 Dragør
info@endsearch.dk
tel: 70289289
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 224.04 | 822.98 | 920.90 | 763.06 | 372.97 |
| Employee benefit expenses | - 725.59 | - 677.27 | - 662.34 | - 669.57 | - 404.91 |
| Other operating expenses | -25.00 | ||||
| Total depreciation | -6.62 | -6.62 | -3.31 | ||
| EBIT | 491.83 | 139.09 | 255.26 | 93.49 | -56.94 |
| Other financial expenses | -2.54 | -4.09 | -1.26 | -1.59 | -0.22 |
| Pre-tax profit | 489.29 | 135.00 | 254.00 | 91.90 | -57.16 |
| Income taxes | - 117.30 | -28.75 | -59.03 | -14.89 | 1.40 |
| Net earnings | 371.99 | 106.24 | 194.98 | 77.00 | -55.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.93 | 3.31 | |||
| Tangible assets total | 9.93 | 3.31 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.57 | 4.45 | |||
| Inventories total | 15.57 | 4.45 | |||
| Current trade debtors | 551.70 | 41.38 | 142.35 | 161.47 | 4.49 |
| Current amounts owed by group member comp. | 8.12 | 5.22 | |||
| Current other receivables | 0.00 | 164.01 | 27.94 | 161.16 | 0.00 |
| Short term receivables total | 559.83 | 205.39 | 175.51 | 322.63 | 4.49 |
| Cash and bank deposits | 763.96 | 314.89 | 514.47 | 237.87 | 339.22 |
| Cash and cash equivalents | 763.96 | 314.89 | 514.47 | 237.87 | 339.22 |
| Balance sheet total (assets) | 1 333.71 | 539.16 | 689.98 | 560.50 | 348.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 120.00 | |||
| Retained earnings | 21.98 | -71.77 | 123.20 | 80.21 | |
| Profit of the financial year | 371.99 | 106.24 | 194.98 | 77.00 | -55.76 |
| Shareholders equity total | 451.99 | 208.23 | 403.20 | 280.21 | 224.45 |
| Provisions | 1.40 | ||||
| Non-current deferred tax liabilities | 108.75 | 28.75 | 59.03 | 13.50 | |
| Non-current liabilities total | 108.75 | 28.75 | 59.03 | 13.50 | |
| Current trade creditors | 284.96 | 99.44 | 50.97 | 59.96 | 17.50 |
| Current owed to group member | 0.43 | 23.54 | 82.56 | ||
| Short-term deferred tax liabilities | 8.56 | 108.75 | 28.75 | 59.03 | 13.50 |
| Other non-interest bearing current liabilities | 328.38 | 93.55 | 148.02 | 122.87 | 10.14 |
| Accruals and deferred income | 151.09 | ||||
| Current liabilities total | 772.98 | 302.18 | 227.74 | 265.40 | 123.71 |
| Balance sheet total (liabilities) | 1 333.71 | 539.16 | 689.98 | 560.50 | 348.16 |
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