Ebusco Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43208179
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 142.53 | 965.28 |
| Employee benefit expenses | - 335.73 | |
| Other operating expenses | - 139.60 | - 609.70 |
| EBIT | 2.93 | 19.86 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.07 | -20.55 |
| Pre-tax profit | 2.86 | -0.69 |
| Income taxes | -0.64 | |
| Net earnings | 2.22 | -0.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 95.93 | 1 107.81 |
| Current other receivables | 26.99 | 114.60 |
| Short term receivables total | 122.92 | 1 222.41 |
| Balance sheet total (assets) | 122.92 | 1 222.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.22 | |
| Profit of the financial year | 2.22 | -0.69 |
| Shareholders equity total | 42.22 | 41.53 |
| Non-current liabilities total | ||
| Current trade creditors | 6.48 | |
| Current owed to group member | 59.25 | 1 051.02 |
| Short-term deferred tax liabilities | 0.64 | |
| Other non-interest bearing current liabilities | 20.80 | 123.38 |
| Current liabilities total | 80.70 | 1 180.88 |
| Balance sheet total (liabilities) | 122.92 | 1 222.41 |
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