Egeberg Erhverv ApS
CVR number: 42941018
Broholms Alle 13 B, 2920 Charlottenlund
henrik@egeberg-entreprise.dk
tel: 40452808
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 748.82 | 477.66 |
| Employee benefit expenses | - 544.51 | - 623.14 |
| EBIT | 204.31 | - 145.49 |
| Other financial income | 0.09 | |
| Other financial expenses | -6.26 | -1.67 |
| Pre-tax profit | 198.05 | - 147.06 |
| Income taxes | -44.73 | 6.56 |
| Net earnings | 153.33 | - 140.51 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 288.93 | 917.82 |
| Current amounts owed by group member comp. | 1.23 | |
| Current other receivables | 36.83 | |
| Current deferred tax assets | 6.56 | |
| Short term receivables total | 326.99 | 924.38 |
| Cash and bank deposits | 1 001.92 | 378.87 |
| Cash and cash equivalents | 1 001.92 | 378.87 |
| Balance sheet total (assets) | 1 328.91 | 1 303.24 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 153.33 | |
| Profit of the financial year | 153.33 | - 140.51 |
| Shareholders equity total | 193.33 | 52.82 |
| Non-current liabilities total | ||
| Current trade creditors | 122.41 | |
| Current owed to group member | 1 000.00 | 1 044.73 |
| Short-term deferred tax liabilities | 44.73 | |
| Other non-interest bearing current liabilities | 90.85 | 83.28 |
| Current liabilities total | 1 135.58 | 1 250.42 |
| Balance sheet total (liabilities) | 1 328.91 | 1 303.24 |
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