Epoxy Team ApS — Credit Rating and Financial Key Figures

CVR number: 42842184
Kallerupvej 56, Vadsby 2640 Hedehusene
kontakt@epoxyteam.dk
tel: 52528797
www.epoxyteam.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit102.27716.38767.49
Employee benefit expenses- 142.77- 334.05- 527.60
Total depreciation-24.13-32.13
EBIT-40.50358.19207.75
Other financial expenses-0.79-1.63-3.20
Pre-tax profit-41.29356.56204.55
Income taxes-69.64-47.30
Net earnings-41.29286.93157.25

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment120.6696.5372.39
Tangible assets total120.6696.5372.39
Investments total12.0012.00
Long term receivables total
Inventories total
Current trade debtors75.00251.67
Current amounts owed by group member comp.334.86273.44
Current other receivables68.95
Short term receivables total68.95409.86525.12
Cash and bank deposits16.0839.09
Cash and cash equivalents16.0839.09
Balance sheet total (assets)189.61534.47648.60

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased200.00
Retained earnings- 241.2945.64
Profit of the financial year-41.29286.93157.25
Shareholders equity total-1.29285.63242.89
Provisions1.330.99
Non-current liabilities total
Current loans from credit institutions163.5351.83
Current trade creditors17.6129.33
Current owed to participating27.379.827.52
Current owed to group member225.31
Short-term deferred tax liabilities68.3146.51
Other non-interest bearing current liabilities99.9596.04
Current liabilities total190.90247.51404.71
Balance sheet total (liabilities)189.61534.47648.60
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