E-BRO ApS — Credit Rating and Financial Key Figures
CVR number: 35395792
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 | 383.36 | 274.69 | 199.54 | 304.22 | 443.94 |
| Employee benefit expenses | - 299.65 | - 465.57 | - 296.44 | - 292.54 | - 266.90 |
| EBIT | 83.71 | - 190.88 | -96.90 | 11.68 | 177.05 |
| Other financial income | 23.82 | 14.53 | 0.82 | 1.51 | 0.34 |
| Other financial expenses | -2.10 | -3.15 | -0.30 | -0.04 | -0.01 |
| Pre-tax profit | 105.44 | - 179.50 | -96.37 | 13.15 | 177.38 |
| Income taxes | 13.35 | 39.49 | 21.01 | -3.85 | -39.02 |
| Net earnings | 118.79 | - 140.01 | -75.36 | 9.30 | 138.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.35 | 10.35 | 10.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.01 | 232.50 | 50.03 | 23.68 | 79.32 |
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 17.88 | 57.36 | 78.38 | 74.53 | 35.50 |
| Short term receivables total | 103.89 | 289.87 | 128.40 | 98.21 | 114.82 |
| Other current investments | 163.47 | 3.19 | 4.00 | 5.38 | 5.58 |
| Cash and bank deposits | 89.44 | 3.32 | 35.10 | 6.51 | 23.19 |
| Cash and cash equivalents | 252.91 | 6.51 | 39.10 | 11.89 | 28.77 |
| Balance sheet total (assets) | 356.79 | 306.73 | 177.85 | 120.85 | 143.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 198.79 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 109.37 | - 109.36 | - 130.59 | - 205.95 | - 196.65 |
| Profit of the financial year | 118.79 | - 140.01 | -75.36 | 9.30 | 138.35 |
| Shareholders equity total | 89.42 | -50.59 | - 125.95 | - 116.65 | 21.70 |
| Non-current owed to group member | 257.80 | 234.65 | 157.94 | 17.44 | |
| Non-current liabilities total | 257.80 | 234.65 | 157.94 | 17.44 | |
| Current trade creditors | 48.28 | 24.21 | 16.00 | 32.89 | 13.00 |
| Current owed to participating | 26.75 | ||||
| Current owed to group member | 21.21 | ||||
| Other non-interest bearing current liabilities | 171.13 | 75.31 | 53.15 | 46.67 | 91.44 |
| Current liabilities total | 267.37 | 99.52 | 69.15 | 79.56 | 104.44 |
| Balance sheet total (liabilities) | 356.79 | 306.73 | 177.85 | 120.85 | 143.59 |
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