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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 474.15 | 459.92 | 431.99 | 115.67 | 36.44 |
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 | -93.03 | 350.03 | 11.24 | -37.75 |
Other financial income | 0.90 | 20.60 | 2.52 | 4.60 | 6.24 |
Other financial expenses | -7.44 | -11.96 | -13.00 | -11.12 | -15.21 |
Pre-tax profit | -38.59 | -84.39 | 339.56 | 4.72 | -46.72 |
Income taxes | 7.17 | 15.52 | -77.13 | -1.36 | |
Net earnings | -31.42 | -68.87 | 262.42 | 3.36 | -46.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 5.14 | 4.29 | 3.43 | 2.57 | 1.71 |
Intangible assets total | 5.14 | 4.29 | 3.43 | 2.57 | 1.71 |
Buildings | 20.40 | 18.92 | 13.82 | 8.72 | 3.62 |
Tangible assets total | 20.40 | 18.92 | 13.82 | 8.72 | 3.62 |
Holdings in group member companies | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Non-current loans receivable | 12.16 | 12.16 | 459.40 | ||
Long term receivables total | 12.16 | 12.16 | 459.40 | ||
Inventories total | |||||
Current other receivables | 16.20 | 27.96 | - 393.72 | 154.97 | 159.58 |
Current deferred tax assets | 48.79 | 95.73 | |||
Short term receivables total | 64.99 | 123.69 | - 393.72 | 154.97 | 159.58 |
Other current investments | 459.40 | 502.41 | 502.41 | ||
Cash and bank deposits | 12.82 | 31.61 | 1.03 | 3.08 | 7.14 |
Cash and cash equivalents | 12.82 | 31.61 | 460.42 | 505.49 | 509.55 |
Balance sheet total (assets) | 125.52 | 200.66 | 553.35 | 681.76 | 684.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -8.48 | -22.04 | -90.91 | 171.52 | 174.88 |
Profit of the financial year | -31.42 | -68.87 | 262.42 | 3.36 | -46.72 |
Shareholders equity total | 0.10 | -50.91 | 211.52 | 214.88 | 168.15 |
Non-current liabilities total | |||||
Current trade creditors | 27.50 | 64.77 | 98.84 | 117.50 | |
Current owed to participating | 52.25 | 182.68 | 223.67 | 319.34 | 395.56 |
Short-term deferred tax liabilities | 20.08 | 21.44 | |||
Other non-interest bearing current liabilities | 73.16 | 41.38 | 33.31 | 27.27 | 3.25 |
Current liabilities total | 125.42 | 251.56 | 341.83 | 466.88 | 516.31 |
Balance sheet total (liabilities) | 125.52 | 200.66 | 553.35 | 681.76 | 684.47 |
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