eProperty Group ApS — Credit Rating and Financial Key Figures
CVR number: 38347330
Ørbækgårds Alle 636, 2970 Hørsholm
info@abrask.dk
tel: 50237258
www.abrask.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 569.87 | 2 308.70 | 1 518.43 | 2 811.77 | 1 854.86 |
| Employee benefit expenses | -1 141.73 | -1 504.77 | -1 004.62 | -1 273.76 | -1 343.20 |
| EBIT | 428.14 | 803.93 | 513.81 | 1 538.02 | 511.66 |
| Other financial income | 0.69 | 14.00 | |||
| Other financial expenses | -12.32 | -16.86 | -11.66 | -3.97 | -0.08 |
| Pre-tax profit | 415.82 | 787.07 | 502.15 | 1 534.74 | 525.58 |
| Income taxes | -92.51 | - 173.32 | - 110.75 | - 338.36 | - 116.78 |
| Net earnings | 323.31 | 613.75 | 391.40 | 1 196.38 | 408.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 281.38 | 260.93 | 592.31 | 894.72 | 622.70 |
| Inventories total | 281.38 | 260.93 | 592.31 | 894.72 | 622.70 |
| Current trade debtors | 310.08 | 340.56 | 327.63 | 332.30 | |
| Current other receivables | 0.00 | 36.85 | |||
| Short term receivables total | 310.08 | 340.56 | 327.63 | 332.30 | 36.85 |
| Cash and bank deposits | 821.79 | 1 730.90 | 1 280.45 | 1 940.53 | 1 671.80 |
| Cash and cash equivalents | 821.79 | 1 730.90 | 1 280.45 | 1 940.53 | 1 671.80 |
| Balance sheet total (assets) | 1 413.25 | 2 332.39 | 2 200.39 | 3 167.56 | 2 331.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.50 | 52.50 | 52.50 | 52.50 | 52.50 |
| Shares repurchased | 113.00 | 400.00 | 500.00 | 900.00 | 800.00 |
| Retained earnings | 433.65 | 356.96 | 470.72 | -37.89 | 358.49 |
| Profit of the financial year | 323.31 | 613.75 | 391.40 | 1 196.38 | 408.81 |
| Shareholders equity total | 922.46 | 1 423.22 | 1 414.62 | 2 110.99 | 1 619.80 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 87.75 | ||||
| Non-current deferred tax liabilities | 91.51 | 158.32 | |||
| Non-current liabilities total | 91.51 | 158.32 | 87.75 | ||
| Current trade creditors | 88.65 | 21.39 | 34.89 | 55.55 | |
| Short-term deferred tax liabilities | 87.75 | 367.96 | 349.00 | ||
| Other non-interest bearing current liabilities | 399.28 | 662.20 | 588.89 | 653.72 | 307.00 |
| Current liabilities total | 399.28 | 750.86 | 698.03 | 1 056.57 | 711.55 |
| Balance sheet total (liabilities) | 1 413.25 | 2 332.39 | 2 200.39 | 3 167.56 | 2 331.36 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.