EBIT ApS — Credit Rating and Financial Key Figures
CVR number: 25000463
Håbets Allé 25, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 919.48 | 994.69 | 1 134.86 | 91.77 | -33.49 |
| Employee benefit expenses | - 882.24 | - 631.79 | - 885.33 | -18.56 | |
| EBIT | 37.25 | 362.89 | 249.53 | 110.33 | -33.49 |
| Other financial income | 181.44 | 238.76 | 161.79 | 1.95 | |
| Other financial expenses | -2.88 | -2.10 | -3.62 | - 166.59 | -3.94 |
| Pre-tax profit | 215.81 | 599.55 | 407.70 | -54.32 | -37.43 |
| Income taxes | -13.33 | - 131.82 | -95.19 | 8.34 | 7.91 |
| Net earnings | 202.47 | 467.73 | 312.52 | -45.98 | -29.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 881.75 | 1 108.32 | 1 349.00 | 1 500.00 | 1 500.00 |
| Long term receivables total | 881.75 | 1 108.32 | 1 349.00 | 1 500.00 | 1 500.00 |
| Inventories total | |||||
| Current trade debtors | 213.98 | 190.75 | 133.59 | ||
| Current other receivables | 19.10 | 4.41 | 2.77 | 35.54 | |
| Current deferred tax assets | 11.75 | 19.13 | |||
| Short term receivables total | 233.08 | 195.16 | 133.59 | 14.53 | 54.68 |
| Cash and bank deposits | 157.69 | 382.99 | 331.68 | 0.75 | 4.41 |
| Cash and cash equivalents | 157.69 | 382.99 | 331.68 | 0.75 | 4.41 |
| Balance sheet total (assets) | 1 272.52 | 1 686.46 | 1 814.28 | 1 515.28 | 1 559.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 55.30 | |||
| Retained earnings | 382.93 | 530.11 | 1 063.18 | 1 375.70 | 1 329.72 |
| Profit of the financial year | 202.47 | 467.73 | 312.52 | -45.98 | -29.52 |
| Shareholders equity total | 765.71 | 1 178.13 | 1 500.70 | 1 454.71 | 1 425.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 334.49 | 84.49 | 12.00 | ||
| Short-term deferred tax liabilities | 12.94 | 119.34 | 82.41 | 58.40 | |
| Other non-interest bearing current liabilities | 159.38 | 304.50 | 219.17 | 2.16 | 133.89 |
| Current liabilities total | 506.81 | 508.33 | 313.58 | 60.56 | 133.89 |
| Balance sheet total (liabilities) | 1 272.52 | 1 686.46 | 1 814.28 | 1 515.28 | 1 559.09 |
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