E B Group ApS
CVR number: 41588489
Arnegårdsvej 44, 8230 Åbyhøj
balle.emil@gmail.com
tel: 24817720
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -16.00 | 24.44 | 3.59 |
EBIT | -16.00 | 24.44 | 3.59 |
Other financial income | 0.03 | ||
Other financial expenses | -5.00 | -4.04 | -3.31 |
Pre-tax profit | -21.00 | 20.39 | 0.32 |
Income taxes | 4.00 | -5.28 | -4.21 |
Net earnings | -17.00 | 15.12 | -3.89 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 8.00 | ||
Current amounts owed by group member comp. | 4.38 | 9.22 | |
Current other receivables | 0.43 | 0.95 | |
Current deferred tax assets | 3.57 | ||
Short term receivables total | 12.00 | 5.33 | 9.22 |
Cash and bank deposits | 141.00 | 124.41 | 46.00 |
Cash and cash equivalents | 141.00 | 124.41 | 46.00 |
Balance sheet total (assets) | 153.00 | 129.73 | 55.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -17.45 | 2.94 | |
Profit of the financial year | -17.00 | 15.12 | -3.89 |
Shareholders equity total | 23.00 | 37.67 | 39.05 |
Non-current liabilities total | |||
Current trade creditors | 28.00 | 0.83 | |
Current owed to participating | 12.61 | ||
Short-term deferred tax liabilities | 0.64 | ||
Other non-interest bearing current liabilities | 102.00 | 91.23 | 2.91 |
Current liabilities total | 130.00 | 92.06 | 16.16 |
Balance sheet total (liabilities) | 153.00 | 129.73 | 55.21 |
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