EBRAND ApS — Credit Rating and Financial Key Figures
CVR number: 30364821
Diplomvej 373, 2800 Kongens Lyngby
mel@ebrand.com
tel: 45891232
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 946.07 | 3 934.65 | 4 732.92 | 4 921.44 | 5 534.50 |
| Employee benefit expenses | -3 438.05 | -3 446.98 | -3 723.22 | -3 716.53 | -4 030.40 |
| EBIT | 508.01 | 487.67 | 1 009.71 | 1 204.91 | 1 504.10 |
| Other financial income | 9.93 | 9.19 | 7.63 | 5.45 | 3.98 |
| Other financial expenses | -67.03 | -57.50 | -54.75 | -44.55 | -40.63 |
| Pre-tax profit | 450.92 | 459.59 | 962.59 | 1 165.81 | 1 467.57 |
| Income taxes | - 250.00 | 250.00 | 160.00 | - 172.00 | |
| Net earnings | 200.92 | 459.59 | 1 212.59 | 1 325.81 | 1 295.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.09 | 32.88 | 33.69 | 34.55 | 38.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5 104.45 | 4 851.23 | 5 412.02 | 5 770.09 | 5 943.11 |
| Current deferred tax assets | 250.00 | 250.00 | 500.00 | 660.00 | 488.00 |
| Short term receivables total | 5 354.45 | 5 101.23 | 5 912.02 | 6 430.09 | 6 431.11 |
| Balance sheet total (assets) | 5 386.54 | 5 134.11 | 5 945.72 | 6 464.64 | 6 469.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6 456.53 | -6 255.61 | -5 796.03 | -4 583.44 | -3 257.63 |
| Profit of the financial year | 200.92 | 459.59 | 1 212.59 | 1 325.81 | 1 295.57 |
| Shareholders equity total | -6 130.61 | -5 671.03 | -4 458.44 | -3 132.63 | -1 837.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 226.32 | 201.55 | 333.81 | 802.28 | 436.28 |
| Other non-interest bearing current liabilities | 7 569.05 | 6 521.66 | 5 430.10 | 3 935.48 | 2 658.87 |
| Accruals and deferred income | 3 721.78 | 4 081.93 | 4 640.25 | 4 859.51 | 5 211.09 |
| Current liabilities total | 11 517.16 | 10 805.14 | 10 404.16 | 9 597.27 | 8 306.23 |
| Balance sheet total (liabilities) | 5 386.54 | 5 134.11 | 5 945.72 | 6 464.64 | 6 469.17 |
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