EIET 1 A/S — Credit Rating and Financial Key Figures
CVR number: 29847525
Vitus Berings Plads 5, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 050.77 | 3 761.88 | 3 591.61 | 3 838.54 | 4 086.60 |
| Reduction in value of non-current assets | -1 351.75 | 5 648.51 | 6 598.77 | -45 276.09 | |
| EBIT | 12 247.92 | 2 410.12 | 9 240.12 | 10 437.30 | -41 189.50 |
| Other financial income | 0.68 | 0.35 | 2.23 | ||
| Other financial expenses | -2 133.71 | -2 228.15 | -2 613.70 | -3 240.10 | -7 258.02 |
| Pre-tax profit | 10 114.89 | 182.33 | 6 626.42 | 7 197.20 | -48 445.29 |
| Income taxes | -1 626.55 | -33.45 | -1 066.02 | -1 158.23 | 7 743.82 |
| Net earnings | 8 488.34 | 148.88 | 5 560.39 | 6 038.98 | -40 701.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 179 720.26 | 191 065.73 | 215 623.84 | 236 158.03 | 198 161.58 |
| Tangible assets total | 179 720.26 | 191 065.73 | 215 623.84 | 236 158.03 | 198 161.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.96 | 17.94 | 70.46 | 51.30 | 121.91 |
| Prepayments and accrued income | 4.95 | 4.94 | 6.06 | 14.60 | 5.17 |
| Current other receivables | 55.44 | 38.77 | 22.55 | 37.43 | 73.05 |
| Short term receivables total | 67.34 | 61.65 | 99.07 | 103.33 | 200.13 |
| Cash and bank deposits | 1 207.14 | 689.86 | 629.83 | 561.24 | 798.12 |
| Cash and cash equivalents | 1 207.14 | 689.86 | 629.83 | 561.24 | 798.12 |
| Balance sheet total (assets) | 180 994.74 | 191 817.24 | 216 352.74 | 236 822.61 | 199 159.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Retained earnings | 52 656.34 | 61 144.69 | 61 293.57 | 66 853.96 | 72 892.94 |
| Profit of the financial year | 8 488.34 | 148.88 | 5 560.39 | 6 038.98 | -40 701.47 |
| Shareholders equity total | 81 144.69 | 81 293.57 | 86 853.96 | 92 892.94 | 52 191.47 |
| Provisions | 12 616.47 | 12 649.91 | 13 715.94 | 14 874.17 | 7 130.35 |
| Non-current liabilities total | |||||
| Advances received | 343.91 | ||||
| Current trade creditors | 925.15 | 1 748.95 | 1 939.28 | 1 221.88 | 877.12 |
| Current owed to group member | 86 098.27 | 95 758.76 | 113 600.51 | 127 557.77 | 138 606.79 |
| Other non-interest bearing current liabilities | 210.17 | 22.14 | 243.06 | 275.85 | 354.11 |
| Current liabilities total | 87 233.59 | 97 873.75 | 115 782.84 | 129 055.50 | 139 838.01 |
| Balance sheet total (liabilities) | 180 994.74 | 191 817.24 | 216 352.74 | 236 822.61 | 199 159.83 |
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