Selskabet af 04.09.2020 EB A/S
CVR number: 41120347
Telegade 2, Høje Taastrup 2630 Taastrup
nemid@dsb.dk
tel: 70131415
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 175.00 | 8 352.00 | 8 643.00 | 10 380.00 |
| External services | -2 509.00 | -3 552.00 | -3 412.00 | -3 329.00 |
| Gross profit | 667.00 | 4 800.00 | 5 231.00 | 7 051.00 |
| Total depreciation | - 541.00 | -3 248.00 | -3 480.00 | -3 937.00 |
| EBIT | 125.00 | 1 552.00 | 1 751.00 | 3 114.00 |
| Other financial expenses | - 263.00 | -1 028.00 | -1 074.00 | -1 821.00 |
| Pre-tax profit | - 137.00 | 524.00 | 677.00 | 1 293.00 |
| Income taxes | 30.00 | - 115.00 | - 149.00 | - 285.00 |
| Net earnings | - 107.00 | 409.00 | 528.00 | 1 008.00 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 70 784.00 | |||
| Machinery and equipment | 70 784.00 | 102 378.00 | 98 897.00 | 94 960.00 |
| Other tangible assets | -70 784.00 | |||
| Tangible assets total | 70 784.00 | 102 378.00 | 98 897.00 | 94 960.00 |
| Other receivables | -1.00 | |||
| Investments total | -1.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 34 842.00 | |||
| Inventories total | 34 842.00 | |||
| Current amounts owed by group member comp. | 4 369.00 | 1 578.00 | 2 030.00 | 10 612.00 |
| Current other receivables | 8 468.00 | |||
| Current deferred tax assets | 60.00 | 3 280.00 | 1 936.00 | 1 272.00 |
| Short term receivables total | 12 897.00 | 4 858.00 | 3 966.00 | 11 884.00 |
| Balance sheet total (assets) | 118 522.00 | 107 236.00 | 102 863.00 | 106 844.00 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 1 400.00 | 1 400.00 | 1 400.00 | 2 400.00 |
| Retained earnings | 20 400.00 | 20 293.00 | 20 702.00 | 29 230.00 |
| Profit of the financial year | - 107.00 | 409.00 | 528.00 | 1 008.00 |
| Shareholders equity total | 21 693.00 | 22 102.00 | 22 630.00 | 32 638.00 |
| Provisions | -1.00 | 3 521.00 | 5 605.00 | 7 162.00 |
| Non-current owed to group member | 48 001.00 | 46 426.00 | 44 817.00 | 63 538.00 |
| Non-current liabilities total | 48 001.00 | 46 426.00 | 44 817.00 | 63 538.00 |
| Current loans from credit institutions | 1 924.00 | 1 576.00 | 1 609.00 | 2 279.00 |
| Current trade creditors | 35.00 | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 46 870.00 | 33 266.00 | 27 885.00 | 748.00 |
| Other non-interest bearing current liabilities | 315.00 | 287.00 | 449.00 | |
| Current liabilities total | 48 829.00 | 35 187.00 | 29 811.00 | 3 506.00 |
| Balance sheet total (liabilities) | 118 522.00 | 107 236.00 | 102 863.00 | 106 844.00 |
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