e2y Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38060120
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 210.00 | 8 817.00 | 7 880.00 | 1 649.00 |
| Employee benefit expenses | -3 842.00 | -6 436.00 | -8 126.00 | - 686.00 |
| Other operating expenses | -76.00 | |||
| Total depreciation | -6.00 | -34.00 | -20.00 | |
| EBIT | - 632.00 | 2 375.00 | - 280.00 | 867.00 |
| Other financial income | 68.00 | 24.00 | 86.00 | |
| Other financial expenses | - 178.00 | -55.00 | -84.00 | -81.00 |
| Pre-tax profit | - 742.00 | 2 344.00 | - 364.00 | 872.00 |
| Income taxes | - 353.00 | - 127.00 | ||
| Net earnings | - 742.00 | 1 991.00 | - 364.00 | 745.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 37.00 | 123.00 | 1.00 | |
| Tangible assets total | 37.00 | 123.00 | 1.00 | |
| Investments total | 9.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 439.00 | 3 741.00 | 1 845.00 | |
| Current amounts owed by group member comp. | 3 865.00 | 507.00 | 1 012.00 | 2 641.00 |
| Prepayments and accrued income | 43.00 | 51.00 | 47.00 | 27.00 |
| Current other receivables | 24.00 | 18.00 | 85.00 | |
| Current deferred tax assets | 57.00 | 71.00 | ||
| Short term receivables total | 4 347.00 | 4 323.00 | 2 979.00 | 2 824.00 |
| Cash and bank deposits | 144.00 | 251.00 | 1 283.00 | 656.00 |
| Cash and cash equivalents | 144.00 | 251.00 | 1 283.00 | 656.00 |
| Balance sheet total (assets) | 4 491.00 | 4 611.00 | 4 385.00 | 3 490.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 742.00 | 1 249.00 | 885.00 | |
| Profit of the financial year | - 742.00 | 1 991.00 | - 364.00 | 745.00 |
| Shareholders equity total | - 692.00 | 1 299.00 | 935.00 | 1 680.00 |
| Non-current other liabilities | 20.00 | |||
| Non-current liabilities total | 20.00 | |||
| Current trade creditors | 113.00 | 32.00 | 145.00 | 49.00 |
| Current owed to group member | 4 567.00 | 1 064.00 | 2 107.00 | 1 643.00 |
| Short-term deferred tax liabilities | 353.00 | |||
| Other non-interest bearing current liabilities | 503.00 | 1 863.00 | 1 178.00 | 118.00 |
| Current liabilities total | 5 183.00 | 3 312.00 | 3 430.00 | 1 810.00 |
| Balance sheet total (liabilities) | 4 491.00 | 4 611.00 | 4 385.00 | 3 490.00 |
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