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Ebusco Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43208179
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 142.53 | 965.28 | 1 259.19 | 692.03 |
| Employee benefit expenses | - 335.73 | - 570.77 | - 200.14 | |
| Other operating expenses | - 139.60 | - 609.70 | - 527.95 | - 476.81 |
| EBIT | 2.93 | 19.86 | 160.47 | 15.08 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -0.07 | -20.55 | - 116.60 | -0.01 |
| Pre-tax profit | 2.86 | -0.69 | 43.87 | 15.08 |
| Income taxes | -0.64 | -9.65 | -3.92 | |
| Net earnings | 2.22 | -0.69 | 34.22 | 11.16 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 95.93 | 1 101.33 | 3 343.14 | 4 080.99 |
| Current other receivables | 26.99 | 114.60 | 231.21 | 248.55 |
| Short term receivables total | 122.92 | 1 215.93 | 3 574.35 | 4 329.54 |
| Cash and bank deposits | 0.09 | |||
| Cash and cash equivalents | 0.09 | |||
| Balance sheet total (assets) | 122.92 | 1 215.93 | 3 574.35 | 4 329.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.22 | 1.53 | 35.75 | |
| Profit of the financial year | 2.22 | -0.69 | 34.22 | 11.16 |
| Shareholders equity total | 42.22 | 41.53 | 75.75 | 86.90 |
| Non-current liabilities total | ||||
| Current owed to group member | 59.25 | 1 051.02 | 3 375.02 | 4 173.20 |
| Short-term deferred tax liabilities | 0.64 | 9.65 | 3.30 | |
| Other non-interest bearing current liabilities | 20.80 | 123.38 | 113.93 | 66.23 |
| Current liabilities total | 80.70 | 1 174.40 | 3 498.60 | 4 242.73 |
| Balance sheet total (liabilities) | 122.92 | 1 215.93 | 3 574.35 | 4 329.63 |
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