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HENRY EBBE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31419409
Nystedvej 7, 4930 Maribo
henry.ebbe@gmail.com
tel: 40264930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.00 | 227.00 | 140.00 | 137.00 | -4.44 |
| Employee benefit expenses | - 220.00 | - 128.00 | - 105.00 | - 130.00 | - 110.00 |
| Other operating expenses | - 600.00 | ||||
| Total depreciation | -15.00 | -15.00 | -15.00 | ||
| EBIT | 8.00 | 84.00 | 20.00 | - 593.00 | - 114.44 |
| Other financial income | 2.68 | ||||
| Other financial expenses | -4.00 | -4.00 | -0.01 | ||
| Pre-tax profit | 4.00 | 80.00 | 20.00 | - 593.00 | - 111.77 |
| Income taxes | -5.00 | -21.00 | -8.00 | ||
| Net earnings | -1.00 | 59.00 | 12.00 | - 593.00 | - 111.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 374.00 | 1 359.00 | 1 343.00 | ||
| Tangible assets total | 1 374.00 | 1 359.00 | 1 343.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | 1 016.00 | 826.48 | ||
| Current deferred tax assets | 9.00 | 3.00 | 8.00 | ||
| Short term receivables total | 9.00 | 6.00 | 1 019.00 | 834.48 | |
| Cash and bank deposits | 347.00 | 387.00 | 338.00 | ||
| Cash and cash equivalents | 347.00 | 387.00 | 338.00 | ||
| Balance sheet total (assets) | 1 730.00 | 1 746.00 | 1 687.00 | 1 019.00 | 834.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 1 521.00 | 1 461.00 | 1 460.00 | 1 403.00 | 731.45 |
| Profit of the financial year | -1.00 | 59.00 | 12.00 | - 593.00 | - 111.77 |
| Shareholders equity total | 1 702.00 | 1 704.00 | 1 658.00 | 1 003.00 | 824.07 |
| Non-current owed to group member | 3.00 | 1.00 | 1.00 | 0.76 | |
| Non-current liabilities total | 3.00 | 1.00 | 1.00 | 0.76 | |
| Short-term deferred tax liabilities | 13.00 | ||||
| Other non-interest bearing current liabilities | 28.00 | 39.00 | 15.00 | 15.00 | 9.65 |
| Current liabilities total | 28.00 | 39.00 | 28.00 | 15.00 | 9.65 |
| Balance sheet total (liabilities) | 1 730.00 | 1 746.00 | 1 687.00 | 1 019.00 | 834.48 |
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