Efe Entreprenør A/S — Credit Rating and Financial Key Figures
CVR number: 41132744
Rødager Alle 51 A, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 208.35 | -71.94 | 444.80 | - 244.67 |
| Employee benefit expenses | -2 082.02 | - 231.16 | ||
| Total depreciation | -53.34 | -53.34 | ||
| EBIT | 126.33 | - 356.44 | 391.46 | - 244.67 |
| Other financial expenses | -8.04 | -1.38 | -0.75 | |
| Pre-tax profit | 118.29 | - 357.82 | 390.71 | - 244.67 |
| Income taxes | -28.29 | 78.20 | -86.04 | |
| Net earnings | 90.00 | - 279.62 | 304.67 | - 244.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 426.75 | 373.41 | 320.07 | 320.07 |
| Tangible assets total | 426.75 | 373.41 | 320.07 | 320.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 445.49 | 244.67 | 244.67 | |
| Current deferred tax assets | 54.73 | |||
| Short term receivables total | 445.49 | 299.39 | 244.67 | |
| Cash and bank deposits | 0.40 | 7.13 | 4.57 | |
| Cash and cash equivalents | 0.40 | 7.13 | 4.57 | |
| Balance sheet total (assets) | 872.64 | 679.94 | 569.31 | 320.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 90.00 | - 189.62 | 115.05 | |
| Profit of the financial year | 90.00 | - 279.62 | 304.67 | - 244.67 |
| Shareholders equity total | 490.00 | 210.38 | 515.05 | 270.38 |
| Provisions | 23.47 | 30.81 | 30.81 | |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 4.82 | 4.82 | 0.51 | 0.51 |
| Other non-interest bearing current liabilities | 354.35 | 464.74 | 22.94 | 18.37 |
| Current liabilities total | 359.17 | 469.56 | 23.45 | 18.88 |
| Balance sheet total (liabilities) | 872.64 | 679.94 | 569.31 | 320.07 |
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