EP-BYGCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33964501
Gartnervænget 17, 4930 Maribo
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.00 | 197.00 | 175.00 | 70.00 | -46.97 |
| Employee benefit expenses | - 291.00 | - 322.00 | - 326.00 | - 150.84 | |
| EBIT | 124.00 | -94.00 | - 147.00 | - 256.00 | - 197.81 |
| Other financial expenses | -8.00 | -14.00 | -3.00 | ||
| Pre-tax profit | 116.00 | - 108.00 | - 150.00 | - 256.00 | - 197.81 |
| Income taxes | -27.00 | ||||
| Net earnings | 89.00 | - 108.00 | - 150.00 | - 256.00 | - 197.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.00 | 156.00 | 33.00 | ||
| Current amounts owed by group member comp. | 1 066.00 | 831.00 | 800.00 | 672.00 | 475.23 |
| Prepayments and accrued income | 5.00 | 5.00 | 6.00 | 6.17 | |
| Current other receivables | 144.00 | 57.00 | |||
| Short term receivables total | 1 126.00 | 1 136.00 | 863.00 | 705.00 | 481.41 |
| Cash and bank deposits | 20.00 | 14.00 | 48.00 | 11.19 | |
| Cash and cash equivalents | 20.00 | 14.00 | 48.00 | 11.19 | |
| Balance sheet total (assets) | 1 146.00 | 1 150.00 | 911.00 | 705.00 | 492.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 890.00 | 979.00 | 871.00 | 720.00 | 464.64 |
| Profit of the financial year | 89.00 | - 108.00 | - 150.00 | - 256.00 | - 197.81 |
| Shareholders equity total | 1 059.00 | 951.00 | 801.00 | 544.00 | 346.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 21.00 | 21.00 | 22.00 | 30.19 |
| Current owed to participating | 32.00 | 42.58 | |||
| Short-term deferred tax liabilities | 27.00 | ||||
| Other non-interest bearing current liabilities | 39.00 | 178.00 | 89.00 | 107.00 | 73.00 |
| Current liabilities total | 87.00 | 199.00 | 110.00 | 161.00 | 145.77 |
| Balance sheet total (liabilities) | 1 146.00 | 1 150.00 | 911.00 | 705.00 | 492.59 |
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