E ApS

CVR number: 29318964
Bornholmsvej 10, 7400 Herning
up@e-potempa.dk
tel: 97210555

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 249.962 993.092 987.023 788.392 899.41
Employee benefit expenses-2 117.52-2 615.48-2 435.00-2 696.76-2 628.48
Total depreciation-18.04-13.04
EBIT114.41364.57552.021 091.63270.93
Other financial income12.989.6210.1920.4335.37
Other financial expenses-35.94-47.62-43.33- 148.02-11.77
Net income from associates (fin.)374.83383.12379.09396.41245.30
Pre-tax profit466.28709.69897.971 360.44539.84
Income taxes-45.91-73.18- 114.75- 171.86-66.62
Net earnings420.37636.51783.221 188.57473.22

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment13.04
Tangible assets total13.04
Holdings in group member companies324.00324.00324.00324.00324.00
Other receivables35.4635.4635.4635.4635.46
Investments total359.46359.46359.46359.46359.46
Long term receivables total
Finished products/goods516.29164.6895.6688.16147.90
Inventories total516.29164.6895.6688.16147.90
Current trade debtors3 898.764 163.523 316.833 189.433 636.93
Current amounts owed by group member comp.2 040.262 960.422 232.512 263.72576.06
Prepayments and accrued income48.1039.06
Current other receivables387.94236.691 500.00300.00200.00
Current deferred tax assets7.5342.6537.7979.0726.72
Short term receivables total6 382.597 442.357 087.125 832.224 439.72
Cash and bank deposits622.721 443.78780.932 179.712 036.31
Cash and cash equivalents622.721 443.78780.932 179.712 036.31
Balance sheet total (assets)7 894.109 410.278 323.188 459.556 983.39

Equity and liabilities (kDKK)

20192020202120222023
Share capital250.00250.00250.00250.00250.00
Shares repurchased1 400.00783.001 188.00473.00
Retained earnings5 108.344 128.703 982.223 577.434 293.01
Profit of the financial year420.37636.51783.221 188.57473.22
Shareholders equity total5 778.716 415.225 798.436 204.015 489.23
Non-current other liabilities10.50137.08139.13130.54
Non-current liabilities total10.50137.08139.13130.54
Current trade creditors1 505.562 055.521 705.031 518.54691.87
Current owed to participating1.08
Short-term deferred tax liabilities25.61123.11218.20323.03227.42
Other non-interest bearing current liabilities573.73679.34462.38283.44573.79
Current liabilities total2 104.892 857.972 385.612 125.011 494.16
Balance sheet total (liabilities)7 894.109 410.278 323.188 459.556 983.39
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