EBD EDB ApS — Credit Rating and Financial Key Figures
CVR number: 33962770
Vinstrupvej 13, Vinstrup 4390 Vipperød
erikbdamdk@gmail.com
tel: 20990894
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.55 | ||||
| Gross profit | -2.55 | -1.69 | -0.61 | -0.73 | 79.01 |
| EBIT | -2.55 | -1.69 | -0.61 | -0.73 | 79.01 |
| Other financial expenses | -0.00 | -0.71 | -1.40 | -2.49 | |
| Net income from associates (fin.) | 129.26 | 12.31 | 59.17 | -76.79 | -14.04 |
| Pre-tax profit | 126.72 | 10.61 | 57.85 | -78.92 | 62.48 |
| Income taxes | -12.50 | ||||
| Net earnings | 126.72 | 10.61 | 57.85 | -78.92 | 49.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 266.38 | 278.69 | 223.86 | 27.06 | 13.03 |
| Investments total | 266.38 | 278.69 | 223.86 | 27.06 | 13.03 |
| Non-current loans receivable | 102.00 | 102.00 | 222.00 | 222.00 | 222.00 |
| Long term receivables total | 102.00 | 102.00 | 222.00 | 222.00 | 222.00 |
| Inventories total | |||||
| Current trade debtors | 28.08 | ||||
| Current other receivables | 0.64 | 0.42 | 0.15 | 0.31 | |
| Short term receivables total | 0.64 | 0.42 | 0.15 | 0.31 | 28.08 |
| Cash and bank deposits | 95.98 | 94.50 | 99.77 | 97.49 | 157.35 |
| Cash and cash equivalents | 95.98 | 94.50 | 99.77 | 97.49 | 157.35 |
| Balance sheet total (assets) | 465.00 | 475.61 | 545.78 | 346.86 | 420.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 182.38 | 194.69 | 139.86 | ||
| Retained earnings | -72.42 | 41.99 | 107.43 | 305.14 | 226.22 |
| Profit of the financial year | 126.72 | 10.61 | 57.85 | -78.92 | 49.98 |
| Shareholders equity total | 316.68 | 327.29 | 385.14 | 306.22 | 356.20 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 34.32 | 34.32 | 40.64 | 40.64 | 41.88 |
| Short-term deferred tax liabilities | 12.50 | ||||
| Other non-interest bearing current liabilities | 114.00 | 114.00 | 120.00 | 9.87 | |
| Current liabilities total | 148.32 | 148.32 | 160.65 | 40.64 | 64.25 |
| Balance sheet total (liabilities) | 465.00 | 475.61 | 545.78 | 346.86 | 420.45 |
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