E-BRO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35393862
Otto Busses Vej 5, 2450 København SV
e-bro@e-bro.dk
tel: 53505510
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.28 | -10.13 | -14.63 | -7.50 | -7.50 |
| EBIT | -8.28 | -10.13 | -14.63 | -7.50 | -7.50 |
| Other financial income | 0.01 | 0.03 | 0.11 | ||
| Other financial expenses | -1.43 | -0.31 | -0.67 | -0.03 | |
| Net income from associates (fin.) | 118.79 | - 140.01 | 43.55 | 9.30 | 19.44 |
| Pre-tax profit | 109.08 | - 150.44 | 28.25 | 1.81 | 12.05 |
| Income taxes | -11.00 | 9.00 | 2.00 | ||
| Net earnings | 109.08 | - 150.44 | 17.25 | 10.81 | 14.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 89.42 | 21.70 | |||
| Investments total | 89.42 | 21.70 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.21 | 29.09 | 7.04 | 11.80 | 9.04 |
| Current deferred tax assets | 20.00 | 22.00 | 2.00 | ||
| Short term receivables total | 41.21 | 51.09 | 9.04 | 11.80 | 9.04 |
| Cash and bank deposits | 10.15 | 3.16 | 8.65 | 7.62 | 2.72 |
| Cash and cash equivalents | 10.15 | 3.16 | 8.65 | 7.62 | 2.72 |
| Balance sheet total (assets) | 140.78 | 54.25 | 17.69 | 19.42 | 33.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 57.37 | ||||
| Retained earnings | - 112.17 | 54.28 | -96.16 | -78.90 | -68.09 |
| Profit of the financial year | 109.08 | - 150.44 | 17.25 | 10.81 | 14.05 |
| Shareholders equity total | 134.28 | -16.15 | 1.10 | 11.91 | 25.96 |
| Provisions | 50.59 | 7.04 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 8.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 11.31 | 2.05 | 0.01 | ||
| Current liabilities total | 6.50 | 19.81 | 9.55 | 7.51 | 7.50 |
| Balance sheet total (liabilities) | 140.78 | 54.25 | 17.69 | 19.42 | 33.46 |
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