EET Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 33946201
Bregnerødvej 133 D, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52 180.00 | 58 824.00 | 50 176.00 | 42 365.00 | 35 472.00 |
| Employee benefit expenses | -47 189.00 | -22 644.00 | |||
| Total depreciation | -19 560.00 | -34 355.00 | |||
| EBIT | 24 057.00 | 28 830.00 | 14 042.00 | -24 384.00 | -21 527.00 |
| Other financial income | 39.00 | 6 124.00 | |||
| Other financial expenses | -1 444.00 | -1 862.00 | |||
| Net income from associates (fin.) | - 276.00 | ||||
| Pre-tax profit | 17 870.00 | 21 534.00 | 8 743.00 | -26 065.00 | -17 265.00 |
| Income taxes | 836.00 | 102.00 | |||
| Net earnings | 17 870.00 | 21 534.00 | 8 743.00 | -25 229.00 | -17 163.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 46 854.00 | 44 688.00 | |||
| Goodwill | 111 772.00 | 78 309.00 | |||
| Intangible assets total | 158 626.00 | 122 997.00 | |||
| Machinery and equipment | 24.00 | 31.00 | |||
| Tangible assets total | 24.00 | 31.00 | |||
| Holdings in group member companies | 5 003.00 | 6 289.00 | |||
| Investments total | 99 878.00 | 107 239.00 | 97 235.00 | 5 003.00 | 6 289.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95 315.00 | 72 937.00 | |||
| Prepayments and accrued income | 1 189.00 | 163.00 | |||
| Current other receivables | 556.00 | ||||
| Short term receivables total | 97 060.00 | 73 100.00 | |||
| Cash and bank deposits | 4 012.00 | ||||
| Cash and cash equivalents | 4 012.00 | ||||
| Balance sheet total (assets) | 99 878.00 | 107 239.00 | 97 235.00 | 264 725.00 | 202 417.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 35 907.00 | 39 941.00 | 18 684.00 | 600.00 | 600.00 |
| Retained earnings | -17 870.00 | -21 534.00 | -8 743.00 | 210 250.00 | 185 021.00 |
| Profit of the financial year | 17 870.00 | 21 534.00 | 8 743.00 | -25 229.00 | -17 163.00 |
| Shareholders equity total | 35 907.00 | 39 941.00 | 18 684.00 | 185 621.00 | 168 458.00 |
| Provisions | 6 004.00 | 9 405.00 | |||
| Non-current deferred tax liabilities | 6 004.00 | 6 418.00 | |||
| Non-current liabilities total | 6 004.00 | 6 418.00 | |||
| Current trade creditors | 1 881.00 | 231.00 | |||
| Current owed to group member | 54 720.00 | 11 569.00 | |||
| Other non-interest bearing current liabilities | 10 495.00 | 6 336.00 | |||
| Current liabilities total | 67 096.00 | 18 136.00 | |||
| Balance sheet total (liabilities) | 35 907.00 | 39 941.00 | 18 684.00 | 264 725.00 | 202 417.00 |
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