etgodtlivnu ApS — Credit Rating and Financial Key Figures
CVR number: 37210250
Toftemosevej 45, Stenstrup 3100 Hornbæk
sgh@etgodtlivnu.dk
tel: 20801056
etgodtlivnu.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.23 | 38.58 | 58.30 | 67.06 | -53.73 |
| Employee benefit expenses | -17.76 | ||||
| EBIT | 57.99 | 38.58 | 58.30 | 67.06 | -53.73 |
| Other financial expenses | -1.85 | -2.90 | |||
| Pre-tax profit | 57.99 | 38.58 | 56.45 | 64.16 | -53.73 |
| Income taxes | -13.16 | -10.52 | -13.46 | -15.25 | 11.11 |
| Net earnings | 44.83 | 28.06 | 42.98 | 48.91 | -42.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.97 | 1.51 | 1.16 | 0.99 | |
| Current deferred tax assets | 11.11 | ||||
| Short term receivables total | 1.97 | 1.51 | 1.16 | 12.10 | |
| Cash and bank deposits | 93.54 | 127.91 | 173.21 | 215.86 | 155.73 |
| Cash and cash equivalents | 93.54 | 127.91 | 173.21 | 215.86 | 155.73 |
| Balance sheet total (assets) | 95.51 | 127.91 | 174.71 | 217.03 | 167.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.66 | 24.83 | 52.89 | 95.87 | 144.78 |
| Profit of the financial year | 44.83 | 28.06 | 42.98 | 48.91 | -42.62 |
| Shareholders equity total | 78.17 | 102.89 | 145.87 | 194.78 | 152.16 |
| Non-current other liabilities | 0.00 | ||||
| Non-current liabilities total | 0.00 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.75 | |
| Short-term deferred tax liabilities | 11.09 | 9.55 | 21.43 | 15.25 | 14.29 |
| Other non-interest bearing current liabilities | 0.25 | 9.48 | 1.41 | 0.25 | 1.39 |
| Current liabilities total | 17.34 | 25.02 | 28.84 | 22.25 | 15.68 |
| Balance sheet total (liabilities) | 95.51 | 127.91 | 174.71 | 217.03 | 167.83 |
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