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EIS Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43312022
Egevej 62, Vemmedrup 4632 Bjæverskov
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 074.69 | 502.41 | 935.25 | 769.24 |
| Employee benefit expenses | - 631.10 | - 688.71 | - 656.24 | - 656.45 |
| Total depreciation | -63.69 | -61.02 | -55.69 | -55.69 |
| EBIT | 379.90 | - 247.32 | 223.32 | 57.10 |
| Other financial income | 1.29 | 0.64 | ||
| Other financial expenses | -14.45 | -22.32 | -1.08 | -13.65 |
| Pre-tax profit | 365.44 | - 269.64 | 223.53 | 44.09 |
| Income taxes | -89.91 | 12.96 | -11.87 | -16.36 |
| Net earnings | 275.53 | - 256.68 | 211.66 | 27.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 199.08 | 138.06 | 82.37 | 26.68 |
| Tangible assets total | 199.08 | 138.06 | 82.37 | 26.68 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 125.75 | 38.00 | ||
| Current amounts owed by group member comp. | 2.46 | |||
| Prepayments and accrued income | 9.23 | |||
| Current other receivables | 0.01 | 0.01 | 0.01 | |
| Current deferred tax assets | 2.86 | |||
| Short term receivables total | 2.87 | 128.22 | 47.24 | |
| Cash and bank deposits | 1 643.23 | 253.37 | 448.70 | 639.44 |
| Cash and cash equivalents | 1 643.23 | 253.37 | 448.70 | 639.44 |
| Balance sheet total (assets) | 1 842.31 | 394.30 | 659.29 | 713.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 600.00 | 448.60 | 27.73 | |
| Retained earnings | - 273.92 | 493.61 | - 211.66 | -27.73 |
| Profit of the financial year | 275.53 | - 256.68 | 211.66 | 27.73 |
| Shareholders equity total | 1 641.61 | 276.93 | 488.60 | 67.73 |
| Provisions | 10.10 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 32.22 | |||
| Current trade creditors | 6.26 | 1.92 | 2.57 | |
| Current owed to group member | 0.40 | 471.33 | ||
| Short-term deferred tax liabilities | 92.66 | 11.87 | 16.36 | |
| Other non-interest bearing current liabilities | 91.67 | 84.75 | 156.90 | 155.38 |
| Current liabilities total | 190.59 | 117.37 | 170.70 | 645.64 |
| Balance sheet total (liabilities) | 1 842.31 | 394.30 | 659.29 | 713.37 |
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