Brødr. Ewers Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41850914
Ellegårdvej 19, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.60 | -6.79 | -8.44 | -8.75 |
| EBIT | -6.60 | -6.79 | -8.44 | -8.75 |
| Other financial income | 0.03 | 0.49 | ||
| Other financial expenses | -84.28 | - 126.95 | - 519.17 | |
| Net income from associates (fin.) | 5 593.41 | 6 920.27 | 15 088.01 | 11 612.69 |
| Pre-tax profit | 5 586.81 | 6 829.20 | 14 952.65 | 11 085.26 |
| Income taxes | 1.45 | 20.04 | 29.78 | 116.03 |
| Net earnings | 5 588.27 | 6 849.24 | 14 982.42 | 11 201.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 23 263.26 | 24 569.60 | 36 357.04 | 37 482.92 |
| Investments total | 23 263.26 | 24 569.60 | 36 357.04 | 37 482.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.45 | 20.04 | 29.78 | 116.03 |
| Short term receivables total | 1.45 | 20.04 | 29.78 | 116.03 |
| Cash and bank deposits | 3.74 | 22.65 | 22.14 | |
| Cash and cash equivalents | 3.74 | 22.65 | 22.14 | |
| Balance sheet total (assets) | 23 264.71 | 24 593.38 | 36 409.47 | 37 621.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | 6 000.00 | 14 000.00 | 8 000.00 |
| Other reserves | -0.13 | 9 544.42 | 14 690.53 | |
| Retained earnings | 1 955.30 | 1 543.57 | -11 532.32 | -11 182.81 |
| Profit of the financial year | 5 588.27 | 6 849.24 | 14 982.42 | 11 201.30 |
| Shareholders equity total | 13 543.57 | 15 392.68 | 27 994.53 | 23 709.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.60 | 6.60 | 7.00 | 7.38 |
| Current owed to group member | 9 714.55 | 9 194.10 | 8 407.94 | 13 904.70 |
| Current liabilities total | 9 721.15 | 9 200.70 | 8 414.94 | 13 912.07 |
| Balance sheet total (liabilities) | 23 264.71 | 24 593.38 | 36 409.47 | 37 621.10 |
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