EHB BOOKING AND CONSULTING ApS

CVR number: 25214005

Bredgade 63, 1260 København K

ivona@imjewel.com

tel: 28447797

www.imjewel.com

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-29.83	37.59	50.02	101.17	19.56
EBIT	-29.83	37.59	50.02	101.17	19.56
Other financial income					2.74
Other financial expenses	-7.57	-4.90	-8.13	-10.69	-4.20
Pre-tax profit	-37.41	32.69	41.89	90.47	18.10
Income taxes			-7.55	-23.83	-4.95
Net earnings	-37.41	32.69	34.34	66.65	13.15

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	304.56	287.34	261.61	385.28	357.39
Inventories total	304.56	287.34	261.61	385.28	357.39
Current trade debtors	93.20	72.94	158.13	74.94	19.38
Current deferred tax assets	2.00
Short term receivables total	95.20	72.94	158.13	74.94	19.38
Cash and bank deposits	16.08	66.69	111.57	94.73	175.95
Cash and cash equivalents	16.08	66.69	111.57	94.73	175.95
Balance sheet total (assets)	415.85	426.96	531.31	554.95	552.71

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	238.50	201.10	233.79	268.13	334.78
Profit of the financial year	-37.41	32.69	34.34	66.65	13.15
Shareholders equity total	251.10	283.79	318.13	384.78	397.93
Non-current liabilities total
Current trade creditors		14.39	87.93	10.00	10.62
Short-term deferred tax liabilities			7.55	23.83	4.95
Other non-interest bearing current liabilities	164.75	128.78	117.71	136.35	139.21
Current liabilities total	164.75	143.17	213.18	170.18	154.78
Balance sheet total (liabilities)	415.85	426.96	531.31	554.95	552.71

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