T. EGGERT ANDERSEN. AGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 87127419
Prinsessegade 29 A, 1422 København K
tel: 45862608
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 299.23 | 847.43 | 886.89 | 1 206.50 | 1 624.19 |
| Employee benefit expenses | -1 281.22 | -1 144.11 | -1 163.83 | -1 094.81 | -1 004.01 |
| EBIT | 18.01 | - 296.68 | - 276.94 | 111.69 | 620.18 |
| Other financial income | 7.54 | 1.95 | 9.08 | 30.13 | |
| Other financial expenses | -10.21 | -10.90 | -9.58 | -6.58 | |
| Pre-tax profit | 15.34 | - 307.58 | - 284.57 | 114.19 | 650.31 |
| Income taxes | -4.73 | 66.83 | 61.81 | -26.51 | - 144.56 |
| Net earnings | 10.61 | - 240.75 | - 222.76 | 87.68 | 505.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 125.00 | ||||
| Inventories total | 125.00 | ||||
| Current trade debtors | 775.41 | 276.61 | 474.91 | 592.74 | 472.64 |
| Current amounts owed by group member comp. | 64.85 | 128.60 | 108.52 | ||
| Prepayments and accrued income | 82.14 | 17.09 | 17.85 | 13.92 | |
| Current other receivables | 172.83 | 208.70 | 190.09 | 188.29 | 208.43 |
| Short term receivables total | 948.25 | 632.30 | 810.69 | 907.41 | 694.98 |
| Cash and bank deposits | 1 819.23 | 1 691.54 | 1 293.19 | 1 129.19 | 1 726.24 |
| Cash and cash equivalents | 1 819.23 | 1 691.54 | 1 293.19 | 1 129.19 | 1 726.24 |
| Balance sheet total (assets) | 2 892.47 | 2 323.84 | 2 103.88 | 2 036.60 | 2 421.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 183.00 | ||||
| Retained earnings | 1 768.29 | 1 778.91 | 1 538.15 | 1 315.39 | 1 220.07 |
| Profit of the financial year | 10.61 | - 240.75 | - 222.76 | 87.68 | 505.76 |
| Shareholders equity total | 1 978.91 | 1 738.15 | 1 515.39 | 1 603.07 | 2 108.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 659.08 | 354.47 | 486.86 | 366.86 | 217.69 |
| Current owed to participating | 5.15 | 4.54 | 4.64 | ||
| Current owed to group member | 1.98 | 30.61 | |||
| Other non-interest bearing current liabilities | 252.50 | 231.20 | 96.48 | 62.13 | 59.45 |
| Current liabilities total | 913.57 | 585.68 | 588.49 | 433.53 | 312.39 |
| Balance sheet total (liabilities) | 2 892.47 | 2 323.84 | 2 103.88 | 2 036.60 | 2 421.22 |
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