E A Nedbrydning Eft. ApS — Credit Rating and Financial Key Figures

CVR number: 33508964
Banevej 16, Ølholm 7160 Tørring
alf.nedbrydning@gmail.com
tel: 29412591

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit474.15459.92431.99115.6736.44
Costs of management-49.02-47.61-71.69-61.99-50.94
Costs of distribution- 457.17- 505.35-10.27-42.44-23.25
EBIT-32.04-93.03350.0311.24-37.75
Other financial income0.9020.602.524.606.24
Other financial expenses-7.44-11.96-13.00-11.12-15.21
Pre-tax profit-38.59-84.39339.564.72-46.72
Income taxes7.1715.52-77.13-1.36
Net earnings-31.42-68.87262.423.36-46.72

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill5.144.293.432.571.71
Intangible assets total5.144.293.432.571.71
Buildings20.4018.9213.828.723.62
Tangible assets total20.4018.9213.828.723.62
Holdings in group member companies10.0010.0010.0010.0010.00
Investments total10.0010.0010.0010.0010.00
Non-current loans receivable12.1612.16459.40
Long term receivables total12.1612.16459.40
Inventories total
Current other receivables16.2027.96- 393.72154.97159.58
Current deferred tax assets48.7995.73
Short term receivables total64.99123.69- 393.72154.97159.58
Other current investments459.40502.41502.41
Cash and bank deposits12.8231.611.033.087.14
Cash and cash equivalents12.8231.61460.42505.49509.55
Balance sheet total (assets)125.52200.66553.35681.76684.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-8.48-22.04-90.91171.52174.88
Profit of the financial year-31.42-68.87262.423.36-46.72
Shareholders equity total0.10-50.91211.52214.88168.15
Non-current liabilities total
Current trade creditors27.5064.7798.84117.50
Current owed to participating52.25182.68223.67319.34395.56
Short-term deferred tax liabilities20.0821.44
Other non-interest bearing current liabilities73.1641.3833.3127.273.25
Current liabilities total125.42251.56341.83466.88516.31
Balance sheet total (liabilities)125.52200.66553.35681.76684.47
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