e-Boks Group A/S

CVR number: 41015918
Hans Bekkevolds Alle 7, 2900 Hellerup

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit-10.0013 128.0026 453.0022 868.00
Employee benefit expenses-18 333.00-21 349.00-17 757.00
Total depreciation-5 525.00-9 472.00-9 501.00
EBIT-10.00-10 730.00-4 368.00-4 390.00
Other financial income75.00627.001 836.00
Other financial expenses- 613.00-2 739.00-7 513.00
Net income from associates (fin.)55 559.0016 727.0021 401.00
Pre-tax profit-10.0044 291.0010 247.0011 334.00
Income taxes2.002 479.00982.002 201.00
Net earnings-8.0046 770.0011 229.0013 535.00

Assets (kDKK)

20192020202120222023
Intangible rights86 558.0077 366.0068 174.00
Intangible assets total86 558.0077 366.0068 174.00
Buildings942.00662.00551.00
Tangible assets total942.00662.00551.00
Holdings in group member companies208 687.00225 414.00183 726.00
Investments total208 687.00225 414.00183 726.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.40.0025 022.0041 574.0036 023.00
Prepayments and accrued income1 377.001 859.00687.00
Current other receivables40.0074.0010.00
Current deferred tax assets2.003 738.001 062.006 357.00
Short term receivables total40.0042.0030 137.0044 569.0043 077.00
Cash and bank deposits103 596.0016 978.0017 086.00
Cash and cash equivalents103 596.0016 978.0017 086.00
Balance sheet total (assets)40.0042.00429 920.00364 989.00312 614.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.001 000.001 000.001 000.00
Shares repurchased50 000.00
Other reserves-89.00
Retained earnings87 188.00133 958.00145 187.00
Profit of the financial year-8.0046 770.0011 229.0013 535.00
Shareholders equity total40.0032.00184 958.00146 187.00159 633.00
Provisions1 257.001 337.002 553.00
Non-current liabilities total
Current trade creditors10.00672.001 179.001 767.00
Current owed to group member239 139.00211 821.00144 676.00
Other non-interest bearing current liabilities3 894.004 465.003 985.00
Current liabilities total10.00243 705.00217 465.00150 428.00
Balance sheet total (liabilities)40.0042.00429 920.00364 989.00312 614.00
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