EID CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35847324
Havneøen 8, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 625.80 | 525.79 | 551.27 | 450.49 | 414.16 |
| Employee benefit expenses | - 510.48 | - 518.85 | - 541.57 | - 520.28 | - 518.15 |
| EBIT | 115.33 | 6.95 | 9.70 | -69.80 | - 103.99 |
| Other financial income | 0.63 | ||||
| Other financial expenses | -0.19 | -0.51 | -1.17 | -1.66 | -0.75 |
| Pre-tax profit | 115.14 | 6.44 | 8.53 | -71.46 | - 104.12 |
| Income taxes | -25.17 | -1.41 | -1.80 | 15.72 | 22.74 |
| Net earnings | 89.97 | 5.03 | 6.73 | -55.74 | -81.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.25 | 63.75 | 39.45 | 144.14 | |
| Current other receivables | 240.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Current deferred tax assets | 15.72 | 38.46 | |||
| Short term receivables total | 365.25 | 343.75 | 319.45 | 439.86 | 318.46 |
| Cash and bank deposits | 269.66 | 377.37 | 337.86 | 134.60 | 166.02 |
| Cash and cash equivalents | 269.66 | 377.37 | 337.86 | 134.60 | 166.02 |
| Balance sheet total (assets) | 634.91 | 721.12 | 657.31 | 574.46 | 484.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 343.73 | 433.70 | 438.73 | 445.46 | 389.72 |
| Profit of the financial year | 89.97 | 5.03 | 6.73 | -55.74 | -81.38 |
| Shareholders equity total | 483.70 | 488.73 | 495.46 | 439.72 | 358.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.85 | 9.85 | 9.85 | 9.85 | 9.85 |
| Current owed to group member | 19.09 | 30.26 | 31.67 | 33.47 | 33.47 |
| Short-term deferred tax liabilities | 11.17 | 1.41 | 1.80 | ||
| Other non-interest bearing current liabilities | 111.10 | 190.87 | 118.54 | 91.42 | 82.82 |
| Current liabilities total | 151.21 | 232.39 | 161.86 | 134.74 | 126.14 |
| Balance sheet total (liabilities) | 634.91 | 721.12 | 657.31 | 574.46 | 484.48 |
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