E.B. 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43151665
Åboulevarden 7, 8000 Aarhus C
ebrukilic@outlook.dk
tel: 28868628
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.78 | -8.22 |
| EBIT | -7.78 | -8.22 |
| Other financial expenses | -0.13 | -0.49 |
| Net income from associates (fin.) | 182.85 | - 108.38 |
| Pre-tax profit | 174.94 | - 117.09 |
| Income taxes | 1.81 | 1.91 |
| Net earnings | 176.76 | - 115.18 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 242.85 | 34.48 |
| Investments total | 242.85 | 34.48 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 9.75 | 14.42 |
| Short term receivables total | 9.75 | 14.42 |
| Cash and bank deposits | 0.91 | 95.89 |
| Cash and cash equivalents | 0.91 | 95.89 |
| Balance sheet total (assets) | 253.52 | 144.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | 82.86 | |
| Retained earnings | -82.86 | 176.76 |
| Profit of the financial year | 176.76 | - 115.18 |
| Shareholders equity total | 216.76 | 101.58 |
| Non-current deferred tax liabilities | 7.94 | 2.75 |
| Non-current liabilities total | 7.94 | 2.75 |
| Current trade creditors | 4.50 | 4.50 |
| Current owed to participating | 0.20 | 0.20 |
| Current owed to group member | 24.12 | 27.81 |
| Short-term deferred tax liabilities | 7.95 | |
| Current liabilities total | 28.82 | 40.45 |
| Balance sheet total (liabilities) | 253.52 | 144.78 |
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