EBBERUP SKOV ApS — Credit Rating and Financial Key Figures
CVR number: 34710295
Nørre-Herlevvej 4, Uvelse 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.78 | 117.62 | -2.82 | 114.65 | 162.24 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | -55.78 | 97.62 | -22.82 | 94.65 | 142.24 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -1.97 | -0.55 | -0.47 | ||
| Pre-tax profit | -57.74 | 97.07 | -23.29 | 94.65 | 142.34 |
| Income taxes | 8.30 | -25.74 | 0.72 | -25.22 | -35.71 |
| Net earnings | -49.44 | 71.33 | -22.57 | 69.43 | 106.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 008.44 | 11 988.44 | 11 968.43 | 12 104.75 | 12 084.75 |
| Tangible assets total | 12 008.44 | 11 988.44 | 11 968.43 | 12 104.75 | 12 084.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.13 | 23.35 | |||
| Current amounts owed by group member comp. | 127.04 | 10.27 | |||
| Current other receivables | 20.59 | 7.49 | 9.30 | ||
| Current deferred tax assets | 8.30 | 0.72 | |||
| Short term receivables total | 28.89 | 0.13 | 135.26 | 23.35 | 19.57 |
| Cash and bank deposits | 9.61 | 192.30 | 6.52 | 174.52 | 205.77 |
| Cash and cash equivalents | 9.61 | 192.30 | 6.52 | 174.52 | 205.77 |
| Balance sheet total (assets) | 12 046.93 | 12 180.86 | 12 110.21 | 12 302.62 | 12 310.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 11 000.00 | 11 000.00 | 11 000.00 | 11 000.00 | 11 000.00 |
| Retained earnings | -54.01 | - 103.45 | -32.12 | -54.69 | 14.73 |
| Profit of the financial year | -49.44 | 71.33 | -22.57 | 69.43 | 106.63 |
| Shareholders equity total | 11 896.55 | 11 967.88 | 11 945.31 | 12 014.74 | 12 121.37 |
| Non-current other liabilities | 20.40 | 20.40 | 20.40 | 20.40 | 20.40 |
| Non-current liabilities total | 20.40 | 20.40 | 20.40 | 20.40 | 20.40 |
| Current owed to group member | 30.45 | 60.45 | 89.73 | ||
| Short-term deferred tax liabilities | 25.74 | 25.22 | 35.71 | ||
| Other non-interest bearing current liabilities | 31.18 | 37.54 | 37.43 | 44.10 | 132.63 |
| Accruals and deferred income | 68.35 | 68.85 | 107.08 | 108.44 | |
| Current liabilities total | 129.98 | 192.59 | 144.50 | 267.48 | 168.33 |
| Balance sheet total (liabilities) | 12 046.93 | 12 180.86 | 12 110.21 | 12 302.62 | 12 310.10 |
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