EET A/S — Credit Rating and Financial Key Figures

CVR number: 36535326
Bregnerødvej 133 D, 3460 Birkerød

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 291 318.00574.00620 000.000.620.66
Costs of manufacturing-2 623 706.00- 464.00- 505 000.00-0.52-0.54
External services-0.01-0.01
Gross profit667 612.00110.00115 000.000.100.11
Employee benefit expenses- 325 934.00-52.00-58 000.00-0.06-0.06
Other operating expenses-50 906.00-9.00-22 000.00-0.01-0.00
Total depreciation- 100 126.00-13.00-14 000.00-0.02-0.02
EBIT190 646.0036.0021 000.000.010.03
Other financial income10 582.001.000.000.00
Other financial expenses-75 872.00-7.00-9 000.00-0.01-0.01
Pre-tax profit125 356.0030.0012 000.000.010.02
Income taxes-41 585.00-8.00-6 000.00-0.00-0.01
Net earnings83 771.0022.006 000.000.010.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights- 565 467.00-83.00-89 000.00-0.11-0.12
Goodwill642 210.0092.0095 000.000.120.12
Intangible assets total76 743.009.006 000.000.00
Machinery and equipment51 197.008.007 000.00
Other tangible assets0.010.02
Tangible assets total51 197.008.007 000.000.010.02
Other non-current investments944 936.00138.00134 000.000.170.18
Investments total944 936.00138.00134 000.000.170.18
Non-current prepayments and accrued income9 450.001.001 000.00
Deferred tax assets6 500.001.001 000.000.00
Long term receivables total15 950.002.002 000.000.00
Inventories total341 076.0070.0069 000.000.060.06
Current trade debtors534 907.0096.0094 000.000.090.10
Prepayments and accrued income6 710.001.001 000.000.000.00
Current other receivables17 342.003.002 000.000.000.00
Current deferred tax assets2 294.001 000.000.000.00
Short term receivables total561 253.00100.0098 000.000.090.10
Cash and bank deposits90 122.004.0024 000.000.050.02
Cash and cash equivalents90 122.004.0024 000.000.050.02
Balance sheet total (assets)2 081 277.00331.00340 000.000.390.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Other reserves412 006.0075.00151 000.000.160.17
Retained earnings-83 771.00-22.00-6 000.00-0.01-0.01
Profit of the financial year83 771.0022.006 000.000.010.01
Minority interest (BS)26 880.004.00
Shareholders equity total438 886.0079.00151 000.000.160.17
Non-current leasing loans40 052.005.002 000.000.010.02
Non-current owed to participating0.080.05
Provisions2 000.000.00
Non-current other liabilities758 479.00115.0057 000.000.020.03
Non-current deferred tax liabilities81 909.0012.0010 000.000.010.01
Non-current liabilities total880 440.00132.0071 000.000.120.11
Current loans from credit institutions0.000.00
Current leasing loans24 448.004.004 000.000.010.01
Advances received1 331.00
Current trade creditors447 154.0076.0066 000.000.080.08
Current owed to group member2 000.00
Short-term deferred tax liabilities34 672.004.001 000.00
Other non-interest bearing current liabilities251 096.0031.0042 000.000.020.03
Current provisions3 250.005.003 000.000.010.00
Current liabilities total761 951.00120.00118 000.000.120.12
Balance sheet total (liabilities)2 081 277.00331.00340 000.000.390.39
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