EBilleskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40180648
Rundholtsvej 117, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -9.63 | -7.50 | -7.50 | -71.14 |
| EBIT | -6.00 | -9.63 | -7.50 | -7.50 | -71.14 |
| Other financial income | 0.53 | ||||
| Other financial expenses | -0.03 | -0.00 | -0.09 | ||
| Income from other inv. held as non-curr. assets | 1 575.00 | 1 702.12 | 753.43 | ||
| Pre-tax profit | 1 568.97 | -9.63 | 1 694.52 | 745.93 | -70.61 |
| Net earnings | 1 568.97 | -9.63 | 1 694.52 | 745.93 | -70.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 100.00 | 4 100.00 | 3 277.02 | 3 182.85 | 3 182.85 |
| Long term receivables total | 4 100.00 | 4 100.00 | 3 277.02 | 3 182.85 | 3 182.85 |
| Inventories total | |||||
| Current other receivables | 49.95 | 49.95 | 49.95 | 49.95 | 49.95 |
| Short term receivables total | 49.95 | 49.95 | 49.95 | 49.95 | 49.95 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 847.62 | 694.99 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 847.62 | 694.99 |
| Balance sheet total (assets) | 4 149.97 | 4 149.97 | 3 326.99 | 4 080.42 | 3 927.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 150.00 | |||
| Retained earnings | 1 568.97 | 1 559.34 | 3 194.96 | 3 790.89 | |
| Profit of the financial year | 1 568.97 | -9.63 | 1 694.52 | 745.93 | -70.61 |
| Shareholders equity total | 1 618.97 | 1 609.34 | 3 303.87 | 4 049.79 | 3 920.28 |
| Non-current deferred tax liabilities | 2 525.00 | 2 525.00 | |||
| Non-current liabilities total | 2 525.00 | 2 525.00 | |||
| Current trade creditors | 6.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 8.13 | 15.63 | 23.13 | ||
| Current liabilities total | 6.00 | 15.63 | 23.13 | 30.63 | 7.50 |
| Balance sheet total (liabilities) | 4 149.97 | 4 149.97 | 3 326.99 | 4 080.42 | 3 927.78 |
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