EZGIM ApS
CVR number: 35399607
Skovbo Alle 5, 2670 Greve
meseate@hotmail.com
tel: 28907873
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.26 | 566.10 | - 207.74 | -0.75 | -1.25 |
| Employee benefit expenses | - 374.07 | - 459.29 | |||
| Other operating expenses | -13.10 | -20.37 | |||
| Total depreciation | -12.55 | -11.18 | |||
| EBIT | 185.64 | 82.54 | - 207.74 | -0.75 | -21.62 |
| Other financial income | -0.12 | -0.01 | |||
| Other financial expenses | -22.70 | -26.79 | -0.00 | ||
| Pre-tax profit | 162.93 | 55.74 | - 207.86 | -0.76 | -21.62 |
| Income taxes | -35.93 | -40.75 | |||
| Net earnings | 127.00 | 14.99 | - 207.86 | -0.76 | -21.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.28 | ||||
| Tangible assets total | 24.28 | ||||
| Other receivables | 20.96 | 20.96 | |||
| Investments total | 20.96 | 20.96 | |||
| Long term receivables total | |||||
| Finished products/goods | 6.50 | ||||
| Inventories total | 6.50 | ||||
| Current trade debtors | 14.90 | 0.00 | 0.00 | ||
| Prepayments and accrued income | 3.43 | ||||
| Current other receivables | 55.89 | 231.87 | 0.85 | 10.37 | 0.85 |
| Current deferred tax assets | 40.76 | 8.00 | |||
| Short term receivables total | 114.98 | 239.87 | 0.85 | 10.37 | 0.85 |
| Cash and bank deposits | 217.82 | 210.65 | 12.03 | ||
| Cash and cash equivalents | 217.82 | 210.65 | 12.03 | ||
| Balance sheet total (assets) | 384.54 | 471.47 | 12.88 | 10.37 | 0.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4.25 | 122.75 | 137.74 | -70.12 | -70.88 |
| Profit of the financial year | 127.00 | 14.99 | - 207.86 | -0.76 | -21.62 |
| Shareholders equity total | 202.75 | 217.74 | 9.88 | 9.12 | -12.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.10 | 138.61 | 3.00 | 1.25 | 1.25 |
| Current owed to participating | 12.11 | ||||
| Short-term deferred tax liabilities | 22.57 | ||||
| Other non-interest bearing current liabilities | 99.12 | 115.12 | |||
| Current liabilities total | 181.79 | 253.73 | 3.00 | 1.25 | 13.36 |
| Balance sheet total (liabilities) | 384.54 | 471.47 | 12.88 | 10.37 | 0.85 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.