EIQ Energy Intelligence ApS — Credit Rating and Financial Key Figures
CVR number: 36565489
Skovlytoften 19, Øverød 2840 Holte
kf@eiq.dk
tel: 25660757
http://www.eiq.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 461.00 | 4 431.00 | 479.00 | 437.00 | -41.82 |
| Employee benefit expenses | -2 922.00 | -2 707.00 | - 472.00 | ||
| Other operating expenses | - 114.00 | ||||
| Total depreciation | -9.00 | -8.00 | -1.00 | ||
| EBIT | 530.00 | 1 716.00 | 6.00 | 323.00 | -41.82 |
| Other financial expenses | -36.00 | -18.00 | -4.00 | -5.00 | -1.03 |
| Pre-tax profit | 494.00 | 1 698.00 | 2.00 | 318.00 | -42.84 |
| Income taxes | - 121.00 | - 380.00 | -2.00 | -71.00 | 0.09 |
| Net earnings | 373.00 | 1 318.00 | 247.00 | -42.75 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 16.00 | |||
| Tangible assets total | 24.00 | 16.00 | |||
| Investments total | 25.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 132.00 | 388.00 | |||
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 27.00 | 451.00 | |||
| Current deferred tax assets | 43.00 | 38.00 | 74.00 | ||
| Short term receivables total | 179.00 | 426.00 | 101.00 | 451.00 | |
| Cash and bank deposits | 2 380.00 | 2 715.00 | 482.00 | 45.00 | 265.54 |
| Cash and cash equivalents | 2 380.00 | 2 715.00 | 482.00 | 45.00 | 265.54 |
| Balance sheet total (assets) | 2 608.00 | 3 182.00 | 583.00 | 496.00 | 265.54 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 212.00 | 1 320.00 | |||
| Retained earnings | - 366.00 | -1 313.00 | 5.00 | 5.00 | 251.67 |
| Profit of the financial year | 373.00 | 1 318.00 | 247.00 | -42.75 | |
| Shareholders equity total | 269.00 | 1 375.00 | 55.00 | 302.00 | 258.92 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 845.00 | 1 084.00 | 523.00 | 1.00 | 1.20 |
| Short-term deferred tax liabilities | 125.00 | 303.00 | 74.00 | ||
| Other non-interest bearing current liabilities | 368.00 | 420.00 | 5.00 | 119.00 | 5.42 |
| Current liabilities total | 2 338.00 | 1 807.00 | 528.00 | 194.00 | 6.63 |
| Balance sheet total (liabilities) | 2 608.00 | 3 182.00 | 583.00 | 496.00 | 265.54 |
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