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EBA 19 ApS — Credit Rating and Financial Key Figures
CVR number: 31086108
Astrupvej 52, 2700 Brønshøj
mail@brh-kloak.dk
tel: 22229818
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.33 | 120.79 | 142.95 | 124.83 | -25.54 |
| Total depreciation | -38.88 | -38.88 | -38.88 | -38.88 | -38.72 |
| EBIT | 71.45 | 81.91 | 104.08 | 85.95 | -64.26 |
| Other financial expenses | -47.85 | -50.37 | -45.18 | -31.78 | -51.57 |
| Pre-tax profit | 23.60 | 31.54 | 58.90 | 54.17 | - 115.83 |
| Income taxes | -5.17 | -6.94 | -12.94 | -11.91 | 25.15 |
| Net earnings | 18.43 | 24.61 | 45.96 | 42.27 | -90.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 174.63 | 1 135.75 | 1 096.88 | 1 058.00 | 1 019.28 |
| Tangible assets total | 1 174.63 | 1 135.75 | 1 096.88 | 1 058.00 | 1 019.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 13.18 | ||||
| Finished products/goods | 19.46 | ||||
| Inventories total | 13.18 | 19.46 | |||
| Current trade debtors | 1.49 | ||||
| Current amounts owed by group member comp. | 4.17 | ||||
| Current deferred tax assets | 2.36 | 10.91 | 36.06 | ||
| Short term receivables total | 4.17 | 2.36 | 12.40 | 36.06 | |
| Cash and bank deposits | 19.29 | 36.68 | 38.80 | 61.58 | 123.46 |
| Cash and cash equivalents | 19.29 | 36.68 | 38.80 | 61.58 | 123.46 |
| Balance sheet total (assets) | 1 198.08 | 1 172.43 | 1 151.21 | 1 151.44 | 1 178.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 114.98 | 133.40 | 158.01 | 203.97 | 246.23 |
| Profit of the financial year | 18.43 | 24.61 | 45.96 | 42.27 | -90.68 |
| Shareholders equity total | 258.40 | 283.01 | 328.97 | 371.23 | 280.55 |
| Provisions | 14.74 | 6.19 | |||
| Non-current loans from credit institutions | 429.85 | 312.18 | 196.41 | 106.20 | |
| Non-current liabilities total | 429.85 | 312.18 | 196.41 | 106.20 | |
| Current loans from credit institutions | 111.00 | 112.31 | 106.24 | 90.21 | |
| Current trade creditors | 9.75 | 24.51 | 13.46 | 20.52 | 38.99 |
| Current owed to participating | 393.43 | 687.04 | |||
| Current owed to group member | 52.63 | 65.66 | 84.45 | 110.22 | 139.01 |
| Short-term deferred tax liabilities | 13.73 | 15.49 | 21.49 | 20.47 | |
| Other non-interest bearing current liabilities | 307.98 | 353.08 | 400.19 | 39.15 | 33.22 |
| Current liabilities total | 495.08 | 571.05 | 625.83 | 674.01 | 898.25 |
| Balance sheet total (liabilities) | 1 198.08 | 1 172.43 | 1 151.21 | 1 151.44 | 1 178.80 |
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