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 | 1 241.00 | 180.00 | 76.00 | ||
External services | -0.14 | -0.15 | |||
Gross profit | 1 241.00 | 180.00 | 76.00 | -0.14 | -0.15 |
Employee benefit expenses | - 880.00 | - 144.00 | -13.00 | ||
Other operating expenses | -4 187.00 | - 835.00 | - 962.00 | ||
EBIT | -3 826.00 | - 799.00 | - 899.00 | -0.14 | -0.15 |
Other financial income | 8.00 | 4 212.00 | 2.79 | 1.70 | |
Other financial expenses | - 153.00 | -37.00 | -6 629.00 | -5.70 | -5.26 |
Pre-tax profit | -3 979.00 | - 828.00 | -3 316.00 | -3.05 | -3.71 |
Income taxes | -4 980.00 | -31.00 | -56.00 | 0.07 | 0.05 |
Net earnings | -8 959.00 | - 859.00 | -3 372.00 | -2.98 | -3.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 512 840.00 | 68 963.00 | 176 529.00 | 176.53 | 176.53 |
Investments total | 512 840.00 | 68 963.00 | 176 529.00 | 176.53 | 176.53 |
Non-curr. owed by group member comp. | 23 662.00 | ||||
Non-curr. owed by particip. interest comp. | 38.85 | 8.89 | |||
Deferred tax assets | 195.00 | 0.03 | |||
Long term receivables total | 195.00 | 23 662.00 | 38.88 | 8.89 | |
Inventories total | |||||
Current owed by particip. interest comp. | 3 576.00 | 948.00 | 2 399.00 | 3.05 | 3.97 |
Current other receivables | 247.00 | 58.00 | 276.00 | 0.24 | 0.21 |
Current deferred tax assets | 163.00 | 1.03 | |||
Short term receivables total | 3 823.00 | 1 006.00 | 2 838.00 | 4.33 | 4.18 |
Balance sheet total (assets) | 516 858.00 | 69 969.00 | 203 029.00 | 219.73 | 189.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Other reserves | 504 537.00 | 67 144.00 | 146.27 | 143.29 | 139.63 |
Retained earnings | 8 959.00 | 859.00 | 3 372.00 | 2.98 | 3.66 |
Profit of the financial year | -8 959.00 | - 859.00 | -3 372.00 | -2.98 | -3.66 |
Shareholders equity total | 504 537.00 | 67 144.00 | 146.27 | 143.29 | 139.63 |
Non-current owed to participating | 76.37 | 49.85 | |||
Non-current other liabilities | 54 485.00 | ||||
Non-current liabilities total | 54 485.00 | 76.37 | 49.85 | ||
Current trade creditors | 491.00 | 121.00 | 85.00 | 0.07 | 0.02 |
Current owed to group member | 2 194.00 | ||||
Short-term deferred tax liabilities | 11 830.00 | 2 704.00 | 0.09 | ||
Current liabilities total | 12 321.00 | 2 825.00 | 2 279.00 | 0.07 | 0.12 |
Balance sheet total (liabilities) | 516 858.00 | 69 969.00 | 56 910.26 | 219.73 | 189.60 |
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