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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 291 318.00 | 574.00 | 620 000.00 | 0.62 | 0.66 |
| Costs of manufacturing | -2 623 706.00 | - 464.00 | - 505 000.00 | -0.52 | -0.54 |
| External services | -0.01 | -0.01 | |||
| Gross profit | 667 612.00 | 110.00 | 115 000.00 | 0.10 | 0.11 |
| 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 |
| EBIT | 190 646.00 | 36.00 | 21 000.00 | 0.01 | 0.03 |
| Other financial income | 10 582.00 | 1.00 | 0.00 | 0.00 | |
| Other financial expenses | -75 872.00 | -7.00 | -9 000.00 | -0.01 | -0.01 |
| Pre-tax profit | 125 356.00 | 30.00 | 12 000.00 | 0.01 | 0.02 |
| Income taxes | -41 585.00 | -8.00 | -6 000.00 | -0.00 | -0.01 |
| Net earnings | 83 771.00 | 22.00 | 6 000.00 | 0.01 | 0.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | - 565 467.00 | -83.00 | -89 000.00 | -0.11 | -0.12 |
| Goodwill | 642 210.00 | 92.00 | 95 000.00 | 0.12 | 0.12 |
| Intangible assets total | 76 743.00 | 9.00 | 6 000.00 | 0.00 | |
| Machinery and equipment | 51 197.00 | 8.00 | 7 000.00 | ||
| Other tangible assets | 0.01 | 0.02 | |||
| Tangible assets total | 51 197.00 | 8.00 | 7 000.00 | 0.01 | 0.02 |
| Other non-current investments | 944 936.00 | 138.00 | 134 000.00 | 0.17 | 0.18 |
| Investments total | 944 936.00 | 138.00 | 134 000.00 | 0.17 | 0.18 |
| Non-current prepayments and accrued income | 9 450.00 | 1.00 | 1 000.00 | ||
| Deferred tax assets | 6 500.00 | 1.00 | 1 000.00 | 0.00 | |
| Long term receivables total | 15 950.00 | 2.00 | 2 000.00 | 0.00 | |
| Inventories total | 341 076.00 | 70.00 | 69 000.00 | 0.06 | 0.06 |
| Current trade debtors | 534 907.00 | 96.00 | 94 000.00 | 0.09 | 0.10 |
| Prepayments and accrued income | 6 710.00 | 1.00 | 1 000.00 | 0.00 | 0.00 |
| Current other receivables | 17 342.00 | 3.00 | 2 000.00 | 0.00 | 0.00 |
| Current deferred tax assets | 2 294.00 | 1 000.00 | 0.00 | 0.00 | |
| Short term receivables total | 561 253.00 | 100.00 | 98 000.00 | 0.09 | 0.10 |
| Cash and bank deposits | 90 122.00 | 4.00 | 24 000.00 | 0.05 | 0.02 |
| Cash and cash equivalents | 90 122.00 | 4.00 | 24 000.00 | 0.05 | 0.02 |
| Balance sheet total (assets) | 2 081 277.00 | 331.00 | 340 000.00 | 0.39 | 0.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Other reserves | 412 006.00 | 75.00 | 151 000.00 | 0.16 | 0.17 |
| Retained earnings | -83 771.00 | -22.00 | -6 000.00 | -0.01 | -0.01 |
| Profit of the financial year | 83 771.00 | 22.00 | 6 000.00 | 0.01 | 0.01 |
| Minority interest (BS) | 26 880.00 | 4.00 | |||
| Shareholders equity total | 438 886.00 | 79.00 | 151 000.00 | 0.16 | 0.17 |
| Non-current leasing loans | 40 052.00 | 5.00 | 2 000.00 | 0.01 | 0.02 |
| Non-current owed to participating | 0.08 | 0.05 | |||
| Provisions | 2 000.00 | 0.00 | |||
| Non-current other liabilities | 758 479.00 | 115.00 | 57 000.00 | 0.02 | 0.03 |
| Non-current deferred tax liabilities | 81 909.00 | 12.00 | 10 000.00 | 0.01 | 0.01 |
| Non-current liabilities total | 880 440.00 | 132.00 | 71 000.00 | 0.12 | 0.11 |
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current leasing loans | 24 448.00 | 4.00 | 4 000.00 | 0.01 | 0.01 |
| Advances received | 1 331.00 | ||||
| Current trade creditors | 447 154.00 | 76.00 | 66 000.00 | 0.08 | 0.08 |
| Current owed to group member | 2 000.00 | ||||
| Short-term deferred tax liabilities | 34 672.00 | 4.00 | 1 000.00 | ||
| Other non-interest bearing current liabilities | 251 096.00 | 31.00 | 42 000.00 | 0.02 | 0.03 |
| Current provisions | 3 250.00 | 5.00 | 3 000.00 | 0.01 | 0.00 |
| Current liabilities total | 761 951.00 | 120.00 | 118 000.00 | 0.12 | 0.12 |
| Balance sheet total (liabilities) | 2 081 277.00 | 331.00 | 340 000.00 | 0.39 | 0.39 |
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