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EBBE SIMONSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21066230
Strandvejen 16 C, 2100 København Ø
ebbes@mail.tele.dk
tel: 39291127
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 254.07 | 286.19 | 23.32 | - 158.02 | - 210.19 |
| Employee benefit expenses | -25.50 | -24.00 | -29.24 | -27.98 | -6.00 |
| Other operating expenses | - 430.23 | ||||
| EBIT | 228.57 | 262.19 | -5.92 | - 185.99 | - 646.42 |
| Other financial income | 6.62 | 0.16 | 0.12 | 0.54 | |
| Other financial expenses | -3.64 | -4.68 | -0.02 | -1.42 | -4.11 |
| Pre-tax profit | 224.94 | 264.13 | -5.78 | - 187.29 | - 649.99 |
| Income taxes | -49.64 | -58.53 | 1.19 | 22.52 | 153.41 |
| Net earnings | 175.29 | 205.60 | -4.59 | - 164.77 | - 496.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 920.00 | 3 920.00 | 3 920.00 | 4 004.95 | 374.00 |
| Tangible assets total | 3 920.00 | 3 920.00 | 3 920.00 | 4 004.95 | 374.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.56 | 134.82 | 12.52 | 12.62 | |
| Current other receivables | 8.13 | 4.53 | 3 230.00 | ||
| Current deferred tax assets | 30.00 | 2.00 | 4.00 | ||
| Short term receivables total | 125.56 | 164.82 | 20.65 | 19.15 | 3 234.00 |
| Cash and bank deposits | 385.31 | 516.19 | 420.93 | 73.86 | 20.23 |
| Cash and cash equivalents | 385.31 | 516.19 | 420.93 | 73.86 | 20.23 |
| Balance sheet total (assets) | 4 430.87 | 4 601.02 | 4 361.58 | 4 097.96 | 3 628.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 2 843.06 | 2 918.35 | 3 123.94 | 3 119.36 | 2 954.58 |
| Profit of the financial year | 175.29 | 205.60 | -4.59 | - 164.77 | - 496.58 |
| Shareholders equity total | 3 218.35 | 3 423.94 | 3 319.36 | 3 154.58 | 2 658.00 |
| Provisions | 820.53 | 858.60 | 857.41 | 834.90 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.56 | 1.13 | 96.60 | 15.02 | 0.10 |
| Current owed to participating | 105.21 | 1.44 | 0.07 | 92.83 | 270.62 |
| Short-term deferred tax liabilities | 20.46 | 0.04 | 681.49 | ||
| Other non-interest bearing current liabilities | 280.22 | 295.45 | 88.14 | 0.60 | 18.02 |
| Current liabilities total | 391.99 | 318.47 | 184.81 | 108.48 | 970.23 |
| Balance sheet total (liabilities) | 4 430.87 | 4 601.02 | 4 361.58 | 4 097.96 | 3 628.23 |
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