Eat Online ApS — Credit Rating and Financial Key Figures
CVR number: 37538132
Baldersbækvej 8 D, 2635 Ishøj
info@eatonline.dk
tel: 32100900
www.eatonline.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 033.19 | 1 142.71 | 1 610.86 | 1 298.31 | 1 209.03 |
| Employee benefit expenses | - 664.05 | -1 092.65 | -1 539.93 | -1 429.46 | -1 414.48 |
| Total depreciation | -35.77 | ||||
| EBIT | 333.37 | 50.06 | 70.92 | - 131.16 | - 205.44 |
| Other financial expenses | -5.42 | -13.54 | -2.02 | -37.58 | -2.02 |
| Pre-tax profit | 327.95 | 36.52 | 68.90 | - 168.74 | - 207.46 |
| Income taxes | -72.14 | -8.03 | -15.16 | 33.79 | 45.64 |
| Net earnings | 255.81 | 28.49 | 53.74 | - 134.95 | - 161.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.89 | ||||
| Tangible assets total | 55.89 | ||||
| Investments total | 37.72 | 44.60 | 118.42 | 118.42 | 118.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 125.00 | 125.00 | 205.00 | ||
| Inventories total | 125.00 | 125.00 | 205.00 | ||
| Current trade debtors | 1 015.12 | 682.44 | |||
| Current amounts owed by group member comp. | 36.22 | ||||
| Prepayments and accrued income | 20.00 | ||||
| Current deferred tax assets | 49.79 | 68.75 | |||
| Short term receivables total | 1 084.90 | 787.42 | |||
| Cash and bank deposits | 2 020.38 | 2 205.99 | 1 795.79 | 1 773.67 | 1 332.00 |
| Cash and cash equivalents | 2 020.38 | 2 205.99 | 1 795.79 | 1 773.67 | 1 332.00 |
| Balance sheet total (assets) | 2 058.09 | 2 250.59 | 2 039.21 | 3 101.99 | 2 498.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 116.98 | 372.79 | 401.28 | 455.02 | 320.07 |
| Profit of the financial year | 255.81 | 28.49 | 53.74 | - 134.95 | - 161.82 |
| Shareholders equity total | 422.79 | 451.28 | 505.02 | 370.07 | 208.25 |
| Non-current liabilities total | |||||
| Advances received | 1 083.68 | 1 896.26 | 1 899.52 | ||
| Current trade creditors | 1 045.08 | 1 522.13 | 16.00 | ||
| Current owed to group member | 4.46 | ||||
| Short-term deferred tax liabilities | 72.14 | 8.03 | 15.16 | ||
| Other non-interest bearing current liabilities | 518.08 | 269.15 | 435.35 | 831.21 | 374.96 |
| Current liabilities total | 1 635.30 | 1 799.31 | 1 534.19 | 2 731.93 | 2 290.48 |
| Balance sheet total (liabilities) | 2 058.09 | 2 250.59 | 2 039.21 | 3 101.99 | 2 498.73 |
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