eAnatomi ApS — Credit Rating and Financial Key Figures
CVR number: 40362517
Naverland 33, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 903.81 | 701.88 | 611.82 | 561.62 | 293.69 |
| Employee benefit expenses | - 945.91 | - 417.24 | - 584.56 | - 624.26 | - 496.44 |
| Total depreciation | -93.63 | -62.42 | -62.42 | -62.42 | -62.42 |
| EBIT | - 135.73 | 222.22 | -35.16 | - 125.06 | - 265.17 |
| Other financial income | 0.20 | 0.01 | |||
| Other financial expenses | -64.35 | -1.45 | -2.47 | -0.32 | -0.04 |
| Pre-tax profit | - 200.08 | 220.77 | -37.63 | - 125.17 | - 265.20 |
| Income taxes | 43.59 | -48.14 | 0.00 | 0.03 | |
| Net earnings | - 156.49 | 172.62 | -37.63 | - 125.14 | - 265.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 343.17 | 280.75 | 218.33 | 155.91 | 93.50 |
| Intangible assets total | 343.17 | 280.75 | 218.33 | 155.91 | 93.50 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 518.60 | 585.35 | 609.04 | 561.92 | 401.00 |
| Inventories total | 518.60 | 585.35 | 609.04 | 561.92 | 401.00 |
| Current trade debtors | 29.85 | 152.82 | 135.06 | 145.95 | 114.35 |
| Current other receivables | 142.91 | 64.05 | 10.93 | 17.87 | |
| Short term receivables total | 172.75 | 216.87 | 145.99 | 163.82 | 114.35 |
| Cash and bank deposits | 214.15 | 447.63 | 295.12 | 195.20 | 198.56 |
| Cash and cash equivalents | 214.15 | 447.63 | 295.12 | 195.20 | 198.56 |
| Balance sheet total (assets) | 1 248.68 | 1 530.61 | 1 268.48 | 1 076.86 | 807.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 50.00 | |||
| Retained earnings | 1 213.13 | 906.64 | 1 029.26 | 991.63 | 866.49 |
| Profit of the financial year | - 156.49 | 172.62 | -37.63 | - 125.14 | - 265.20 |
| Shareholders equity total | 1 106.64 | 1 279.26 | 1 091.63 | 916.49 | 651.29 |
| Non-current accruals and deferred income | 0.22 | ||||
| Non-current liabilities total | 0.22 | ||||
| Current trade creditors | 34.96 | 52.98 | 2.23 | 40.45 | 79.42 |
| Current owed to participating | 0.50 | 0.50 | 1.01 | 0.53 | 0.53 |
| Current owed to group member | 4.75 | 0.75 | 0.75 | ||
| Short-term deferred tax liabilities | 4.75 | 48.14 | |||
| Other non-interest bearing current liabilities | 106.59 | 193.11 | 116.17 | 118.41 | 75.42 |
| Accruals and deferred income | 4.55 | ||||
| Current liabilities total | 142.04 | 251.35 | 176.85 | 160.14 | 156.12 |
| Balance sheet total (liabilities) | 1 248.68 | 1 530.61 | 1 268.48 | 1 076.86 | 807.41 |
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