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EBP AF 1.10.2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33365780
Fiskerlodden 25, 4736 Karrebæksminde
fiskerlodden25@gmail.com
tel: 20847608
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 114.43 | - 146.17 | - 125.29 | -69.30 | -83.76 |
| Employee benefit expenses | - 128.00 | - 128.00 | - 101.49 | ||
| Total depreciation | -59.20 | -34.53 | |||
| EBIT | - 301.63 | - 308.70 | - 226.78 | -69.30 | -83.76 |
| Other financial income | 5 593.32 | 884.09 | 4 988.72 | 1 147.99 | 1 344.67 |
| Other financial expenses | -38.38 | -3 407.93 | -19.81 | - 406.80 | |
| Pre-tax profit | 5 253.31 | -2 832.54 | 4 761.94 | 1 058.88 | 854.10 |
| Income taxes | -1 139.72 | 611.90 | -1 048.03 | - 235.75 | - 186.41 |
| Net earnings | 4 113.59 | -2 220.64 | 3 713.91 | 823.13 | 667.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.53 | 74.00 | |||
| Tangible assets total | 108.53 | 74.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.79 | 5.30 | 5.62 | 5.81 | |
| Current other receivables | 4.97 | 168.90 | 213.71 | ||
| Current deferred tax assets | 883.18 | 204.07 | 152.32 | ||
| Short term receivables total | 4.97 | 1 056.87 | 219.02 | 209.69 | 158.13 |
| Other current investments | 28 559.38 | 24 673.97 | 28 318.25 | 28 753.99 | 26 798.23 |
| Cash and bank deposits | 1 115.80 | 714.80 | 1 840.64 | 2 084.01 | 4 759.02 |
| Cash and cash equivalents | 29 675.19 | 25 388.77 | 30 158.89 | 30 838.00 | 31 557.25 |
| Balance sheet total (assets) | 29 788.69 | 26 519.64 | 30 377.90 | 31 047.68 | 31 715.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 24 519.69 | 28 633.28 | 26 412.64 | 30 126.55 | 30 949.68 |
| Profit of the financial year | 4 113.59 | -2 220.64 | 3 713.91 | 823.13 | 667.70 |
| Shareholders equity total | 28 713.28 | 26 492.64 | 30 206.55 | 31 029.68 | 31 697.38 |
| Provisions | 6.32 | 3.33 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.69 | 18.00 | 18.00 | 18.00 | 18.00 |
| Short-term deferred tax liabilities | 1 038.91 | 133.53 | |||
| Other non-interest bearing current liabilities | 14.49 | 9.00 | 16.50 | ||
| Current liabilities total | 1 069.10 | 27.00 | 168.03 | 18.00 | 18.00 |
| Balance sheet total (liabilities) | 29 788.69 | 26 519.64 | 30 377.90 | 31 047.68 | 31 715.38 |
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