Selskabet af 03.01.2022 EB A/S
CVR number: 42948535
Telegade 2, Høje Taastrup 2630 Taastrup
Nemid@dsb.dk
tel: 70131415
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 22 178.00 | 28 578.00 |
| External services | -13 415.00 | -9 692.00 |
| Gross profit | 8 763.00 | 18 886.00 |
| Total depreciation | -4 293.00 | -9 688.00 |
| EBIT | 4 470.00 | 9 198.00 |
| Other financial expenses | -1 748.00 | -7 011.00 |
| Income from other inv. held as non-curr. assets | 215.00 | |
| Pre-tax profit | 2 722.00 | 2 402.00 |
| Income taxes | - 599.00 | - 529.00 |
| Net earnings | 2 123.00 | 1 873.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 245 536.00 | 235 784.00 |
| Tangible assets total | 245 536.00 | 235 784.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 13 709.00 | 16 660.00 |
| Current other receivables | 10 995.00 | |
| Current deferred tax assets | 6 701.00 | 3 938.00 |
| Short term receivables total | 31 405.00 | 20 598.00 |
| Balance sheet total (assets) | 276 941.00 | 256 382.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 400.00 | 1 400.00 |
| Shares repurchased | 10 000.00 | |
| Retained earnings | 64 000.00 | 66 123.00 |
| Profit of the financial year | 2 123.00 | 1 873.00 |
| Shareholders equity total | 77 523.00 | 69 396.00 |
| Provisions | 7 300.00 | 11 767.00 |
| Non-current owed to group member | 169 856.00 | 165 249.00 |
| Non-current accruals and deferred income | 1 732.00 | |
| Non-current liabilities total | 169 856.00 | 166 981.00 |
| Current loans from credit institutions | 4 424.00 | 4 607.00 |
| Current trade creditors | 30.00 | 30.00 |
| Current owed to group member | 17 808.00 | 2 375.00 |
| Other non-interest bearing current liabilities | 1 162.00 | |
| Accruals and deferred income | 64.00 | |
| Current liabilities total | 22 262.00 | 8 238.00 |
| Balance sheet total (liabilities) | 276 941.00 | 256 382.00 |
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