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EBBERUP VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 25173589
Rybergsvej 1 A, Sønderby 5631 Ebberup
post@ebberupvognmandsforretning.dk
tel: 64741133
ebberupvognmandsforretning.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 245.4410 069.629 073.2110 327.8412 308.26
Employee benefit expenses-6 623.02-6 205.17-5 220.72-6 240.87-7 661.46
Other operating expenses- 343.67-18.06- 402.48
Total depreciation-3 063.21-3 090.23-2 629.90-2 841.38-3 153.14
EBIT1 215.55774.221 204.53843.111 493.66
Other financial income101.9887.1276.0269.2765.06
Other financial expenses- 382.39- 262.89- 340.78- 569.09- 546.98
Pre-tax profit935.14598.45939.77343.291 011.74
Income taxes- 166.16-45.54-27.11113.67- 142.41
Net earnings768.98552.91912.66456.96869.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 816.803 768.933 721.063 675.763 638.15
Buildings18 282.1813 200.3913 128.56
Machinery and equipment13 878.1321 928.96
Tangible assets total22 098.9716 969.3216 849.6217 553.8925 567.11
Investments total100.0050.00
Long term receivables total
Inventories total
Current trade debtors3 831.342 818.012 650.372 635.293 451.47
Current amounts owed by group member comp.140.7843.02
Prepayments and accrued income112.4397.7799.93120.6931.12
Current other receivables223.40236.12240.24240.24240.24
Current deferred tax assets12.6326.8828.0827.5139.86
Short term receivables total4 320.593 221.793 018.633 023.743 762.70
Cash and bank deposits163.566.7213.6128.5910.13
Cash and cash equivalents163.566.7213.6128.5910.13
Balance sheet total (assets)26 683.1220 247.8319 881.8620 606.2229 339.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00600.00400.00800.00
Other reserves- 200.00- 300.00
Retained earnings5 201.465 570.445 523.356 036.015 692.96
Profit of the financial year768.98552.91912.66456.96869.33
Shareholders equity total6 095.446 448.356 861.017 017.967 487.29
Provisions1 193.141 249.551 276.661 162.991 305.40
Non-current loans from credit institutions2 112.311 917.491 737.881 569.321 356.61
Non-current leasing loans9 851.395 430.205 914.016 834.9713 522.78
Non-current liabilities total11 963.707 347.697 651.898 404.2914 879.39
Current loans from credit institutions5 332.853 330.112 598.282 624.763 591.28
Current trade creditors1 037.021 016.70919.56604.52796.72
Current owed to participating25.6251.24
Current owed to group member43.3122.2214.35
Short-term deferred tax liabilities10.87
Other non-interest bearing current liabilities1 050.11855.44531.15743.861 214.28
Current liabilities total7 430.845 202.244 092.304 020.985 667.86
Balance sheet total (liabilities)26 683.1220 247.8319 881.8620 606.2229 339.94
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