EIBYE RÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 32774563
Jernholmen 36, 2650 Hvidovre
mail@eibyeraadgivning.dk
tel: 88820999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 118.94 | 4 371.79 | 4 315.14 | 5 288.06 | 5 534.62 |
| Employee benefit expenses | -4 035.45 | -4 495.06 | -6 232.98 | ||
| Total depreciation | -20.69 | -18.29 | -39.84 | ||
| EBIT | 3 118.94 | 4 371.79 | 259.00 | 774.71 | - 738.20 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -81.37 | - 120.14 | -67.03 | ||
| Pre-tax profit | - 117.19 | 43.20 | 177.63 | 654.57 | - 805.20 |
| Income taxes | -40.05 | - 162.27 | 138.14 | ||
| Net earnings | - 117.19 | 43.20 | 137.59 | 492.30 | - 667.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36.59 | 26.13 | 15.68 | ||
| Machinery and equipment | 13.26 | 5.43 | 95.85 | ||
| Tangible assets total | 49.85 | 31.56 | 111.53 | ||
| Investments total | 3 416.33 | 3 403.47 | 16.71 | 16.71 | 16.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 823.42 | 648.99 | 761.41 | ||
| Prepayments and accrued income | 12.69 | 44.06 | 51.22 | ||
| Current other receivables | 2 397.28 | 1 929.50 | 2 450.00 | ||
| Short term receivables total | 3 233.38 | 2 622.55 | 3 262.63 | ||
| Balance sheet total (assets) | 3 416.33 | 3 403.47 | 3 299.94 | 2 670.81 | 3 390.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 595.75 | 638.95 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 117.19 | -43.20 | 513.95 | 651.53 | 1 143.83 |
| Profit of the financial year | - 117.19 | 43.20 | 137.59 | 492.30 | - 667.05 |
| Shareholders equity total | 595.75 | 638.95 | 776.53 | 1 268.83 | 601.78 |
| Provisions | 82.13 | 138.14 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 018.49 | 36.32 | 1 486.09 | ||
| Current trade creditors | 29.88 | 70.27 | 307.60 | ||
| Current owed to participating | 84.64 | 10.84 | |||
| Current owed to group member | 392.48 | 312.63 | 229.52 | ||
| Short-term deferred tax liabilities | 106.26 | ||||
| Other non-interest bearing current liabilities | 915.78 | 738.37 | 755.04 | ||
| Current liabilities total | 2 441.28 | 1 263.84 | 2 789.09 | ||
| Balance sheet total (liabilities) | 595.75 | 638.95 | 3 299.94 | 2 670.81 | 3 390.87 |
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