E-BUREAUET ApS — Credit Rating and Financial Key Figures
CVR number: 30702549
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 384.84 | 13 718.09 | 13 239.08 | ||
| External services | -6 165.47 | -11 485.63 | -9 022.67 | ||
| Gross profit | 1 591.76 | 2 788.35 | 2 219.37 | 2 232.46 | 4 216.41 |
| Employee benefit expenses | -1 347.30 | -1 339.43 | - 927.17 | -1 010.59 | - 844.81 |
| EBIT | 244.46 | 1 448.91 | 1 292.20 | 1 221.87 | 3 371.60 |
| Other financial income | 5.29 | 3.45 | 16.92 | 39.08 | 0.72 |
| Other financial expenses | -20.49 | -20.39 | -18.99 | -1.31 | -10.15 |
| Pre-tax profit | 229.26 | 1 431.97 | 1 290.13 | 1 259.63 | 3 362.17 |
| Income taxes | -52.76 | - 316.84 | - 284.69 | - 279.28 | - 742.06 |
| Net earnings | 176.50 | 1 115.14 | 1 005.45 | 980.35 | 2 620.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 223.48 | 2 567.09 | 1 085.24 | 1 636.41 | 2 087.20 |
| Current amounts owed by group member comp. | 87.38 | 1 288.87 | 32.10 | ||
| Prepayments and accrued income | 12.50 | ||||
| Current other receivables | 32.00 | 210.00 | 10.00 | 20.20 | 68.00 |
| Short term receivables total | 1 255.48 | 2 864.46 | 2 384.11 | 1 701.21 | 2 155.20 |
| Cash and bank deposits | 2 472.27 | 1 942.04 | 1 362.75 | 2 042.83 | 3 214.66 |
| Cash and cash equivalents | 2 472.27 | 1 942.04 | 1 362.75 | 2 042.83 | 3 214.66 |
| Balance sheet total (assets) | 3 727.75 | 4 806.50 | 3 746.86 | 3 744.05 | 5 373.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 208.33 | 208.33 | 208.33 | 208.33 | 208.33 |
| Shares repurchased | 176.50 | 3 000.00 | 1 000.00 | 1 000.00 | 2 600.00 |
| Retained earnings | 1 805.62 | -1 017.88 | - 902.74 | - 897.30 | -2 516.94 |
| Profit of the financial year | 176.50 | 1 115.14 | 1 005.45 | 980.35 | 2 620.11 |
| Shareholders equity total | 2 366.96 | 3 305.59 | 1 311.04 | 1 291.39 | 2 911.51 |
| Non-current liabilities total | |||||
| Advances received | 17.50 | 7.50 | 17.00 | 25.50 | 404.57 |
| Current trade creditors | 215.31 | 111.48 | 468.64 | 112.57 | 111.12 |
| Current owed to participating | 3.31 | 4.82 | 5.02 | 1.08 | |
| Current owed to group member | 213.29 | 21.74 | 51.42 | 348.70 | |
| Short-term deferred tax liabilities | 52.76 | 316.84 | 284.69 | 279.28 | 742.06 |
| Other non-interest bearing current liabilities | 861.93 | 1 040.06 | 1 660.68 | 1 978.86 | 854.32 |
| Current liabilities total | 1 360.79 | 1 500.91 | 2 435.82 | 2 452.66 | 2 461.85 |
| Balance sheet total (liabilities) | 3 727.75 | 4 806.50 | 3 746.86 | 3 744.05 | 5 373.36 |
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