EFT-INSTITUTTET ApS — Credit Rating and Financial Key Figures
CVR number: 33746660
Borgergade 28, 1300 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 225.00 | 1 080.00 | 1 795.00 | 2 579.00 | 2 205.75 |
| Employee benefit expenses | - 482.00 | - 580.00 | - 676.00 | -1 042.00 | -1 127.91 |
| Total depreciation | - 299.00 | - 295.00 | - 252.00 | - 173.00 | - 175.13 |
| EBIT | 444.00 | 205.00 | 867.00 | 1 364.00 | 902.71 |
| Other financial income | 2.00 | 26.00 | 66.14 | ||
| Other financial expenses | -19.00 | -28.00 | -25.00 | -5.00 | -6.16 |
| Pre-tax profit | 425.00 | 179.00 | 842.00 | 1 385.00 | 962.69 |
| Income taxes | - 138.00 | -74.00 | - 236.00 | - 329.00 | - 249.09 |
| Net earnings | 287.00 | 105.00 | 606.00 | 1 056.00 | 713.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 015.00 | 720.00 | 467.00 | 484.00 | 456.40 |
| Intangible assets total | 1 015.00 | 720.00 | 467.00 | 484.00 | 456.40 |
| Buildings | 129.00 | 100.96 | |||
| Tangible assets total | 129.00 | 100.96 | |||
| Investments total | 178.00 | 178.00 | 178.00 | 196.00 | 196.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 617.00 | 2 407.00 | 2 991.00 | 3 229.00 | 3 573.81 |
| Current other receivables | 64.00 | 67.00 | 73.00 | 78.00 | 465.76 |
| Short term receivables total | 1 681.00 | 2 474.00 | 3 064.00 | 3 307.00 | 4 039.58 |
| Cash and bank deposits | 4 107.00 | 3 521.00 | 4 875.00 | 3 835.00 | 3 732.49 |
| Cash and cash equivalents | 4 107.00 | 3 521.00 | 4 875.00 | 3 835.00 | 3 732.49 |
| Balance sheet total (assets) | 6 981.00 | 6 893.00 | 8 584.00 | 7 951.00 | 8 525.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 380.00 | 380.00 | 380.00 | 380.00 | 380.00 |
| Shares repurchased | 690.00 | 275.00 | 771.00 | 858.00 | 1 090.00 |
| Other reserves | 623.00 | 493.00 | 365.00 | 376.00 | 355.99 |
| Retained earnings | - 282.00 | - 105.00 | - 606.00 | -1 056.00 | - 712.38 |
| Profit of the financial year | 287.00 | 105.00 | 606.00 | 1 056.00 | 713.60 |
| Shareholders equity total | 1 698.00 | 1 148.00 | 1 516.00 | 1 614.00 | 1 827.22 |
| Provisions | 223.00 | 158.00 | 103.00 | 108.00 | 100.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 336.00 | 235.00 | 218.60 | ||
| Short-term deferred tax liabilities | 166.00 | 89.00 | 212.00 | 269.00 | 177.67 |
| Other non-interest bearing current liabilities | 115.00 | 134.00 | 117.00 | 129.00 | 136.74 |
| Accruals and deferred income | 4 779.00 | 5 364.00 | 6 300.00 | 5 596.00 | 6 065.00 |
| Current liabilities total | 5 060.00 | 5 587.00 | 6 965.00 | 6 229.00 | 6 598.01 |
| Balance sheet total (liabilities) | 6 981.00 | 6 893.00 | 8 584.00 | 7 951.00 | 8 525.74 |
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