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EBR Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41723335
Skovbakken 81, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 255.86 | 735.68 | 954.44 | 1 184.88 |
| Employee benefit expenses | - 868.30 | - 668.06 | - 665.53 | - 719.87 |
| Total depreciation | -9.60 | -9.60 | -75.87 | - 123.20 |
| EBIT | 377.95 | 58.02 | 213.04 | 341.80 |
| Other financial income | 1.61 | 5.26 | ||
| Other financial expenses | -5.27 | -9.45 | -5.99 | -2.74 |
| Pre-tax profit | 372.68 | 48.57 | 208.66 | 344.32 |
| Income taxes | -82.41 | -13.77 | -47.37 | -76.49 |
| Net earnings | 290.27 | 34.80 | 161.28 | 267.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 36.00 | 26.40 | 518.53 | 395.33 |
| Tangible assets total | 36.00 | 26.40 | 518.53 | 395.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 149.00 | 93.25 | 130.89 | 170.88 |
| Current amounts owed by group member comp. | 13.63 | 278.15 | ||
| Prepayments and accrued income | 113.32 | 50.00 | ||
| Current other receivables | -13.63 | |||
| Short term receivables total | 262.32 | 143.25 | 130.89 | 449.03 |
| Cash and bank deposits | 1 809.21 | 775.25 | 553.78 | 443.00 |
| Cash and cash equivalents | 1 809.21 | 775.25 | 553.78 | 443.00 |
| Balance sheet total (assets) | 2 107.53 | 944.90 | 1 203.21 | 1 287.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | |||
| Retained earnings | 197.58 | 487.85 | 522.65 | 683.93 |
| Profit of the financial year | 290.27 | 34.80 | 161.28 | 267.83 |
| Shareholders equity total | 1 727.85 | 562.65 | 723.93 | 991.76 |
| Provisions | 1.98 | 5.81 | 20.36 | 16.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.77 | 15.17 | 24.98 | 16.87 |
| Current owed to participating | 0.43 | 0.74 | ||
| Current owed to group member | 121.57 | 198.36 | 212.38 | |
| Short-term deferred tax liabilities | 82.54 | 9.94 | 32.82 | 80.17 |
| Other non-interest bearing current liabilities | 156.40 | 152.24 | 188.73 | 181.88 |
| Current liabilities total | 377.70 | 376.44 | 458.92 | 278.92 |
| Balance sheet total (liabilities) | 2 107.53 | 944.90 | 1 203.21 | 1 287.36 |
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