earlybird.dk ApS — Credit Rating and Financial Key Figures

CVR number: 33393407
Gothersgade 11, 1123 København K
kontakt@earlybird.dk
tel: 71997110
www.earlybird.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 623.141 627.532 393.024 224.065 792.73
Employee benefit expenses-1 584.67-1 558.76-1 647.84-1 791.83-2 712.46
Other operating expenses-63.55
Total depreciation- 241.52- 140.94- 132.48- 132.68- 169.69
EBIT- 203.05- 135.71612.702 299.552 910.58
Other financial income5.4021.9343.87
Other financial expenses-28.04-28.05-49.26-55.08- 421.39
Pre-tax profit- 231.09- 163.76568.842 266.412 533.06
Income taxes47.8043.36- 124.14- 499.03- 563.24
Net earnings- 183.30- 120.40444.701 767.371 969.83

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure542.08571.56638.20507.241 442.83
Goodwill63.55
Intangible assets total605.63571.56638.20507.241 442.83
Machinery and equipment41.4620.561.72
Tangible assets total41.4620.561.72
Investments total55.8029.7029.7029.7029.70
Long term receivables total
Inventories total
Current trade debtors252.32333.59283.301 004.981 426.27
Current owed by particip. interest comp.1.301.39
Prepayments and accrued income30.0033.75
Current other receivables181.3226.94144.2551.55152.59
Current deferred tax assets77.52117.773.003.00
Short term receivables total511.16478.30460.551 060.831 614.00
Cash and bank deposits47.93502.03918.754 635.019 528.49
Cash and cash equivalents47.93502.03918.754 635.019 528.49
Balance sheet total (assets)1 261.981 602.152 048.926 232.7912 615.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 574.241 240.07
Other reserves422.82445.81497.80395.651 125.40
Retained earnings- 361.30- 567.59- 739.97-1 767.37-1 969.83
Profit of the financial year- 183.30- 120.40444.701 767.371 969.83
Shareholders equity total-41.77- 162.18282.522 049.902 445.48
Provisions7.3764.82202.23
Non-current deferred tax liabilities441.58425.83
Non-current liabilities total441.58425.83
Advances received82.47129.20432.10164.45527.89
Current trade creditors355.31999.18947.132 342.327 461.82
Short-term deferred tax liabilities26.224.79
Other non-interest bearing current liabilities839.75635.95379.791 169.721 546.97
Current liabilities total1 303.751 764.331 759.033 676.489 541.47
Balance sheet total (liabilities)1 261.981 602.152 048.926 232.7912 615.01
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