ES HOLDING FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 29325731
Prøvestens Alle 1, 3450 Allerød
tel: 30772592
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -70.00 | -85.00 |
| Gross profit | -70.00 | -85.00 |
| EBIT | -70.00 | -85.00 |
| Other financial expenses | -14.00 | -66.00 |
| Net income from associates (fin.) | - 453.00 | -1 158.00 |
| Pre-tax profit | - 537.00 | -1 309.00 |
| Income taxes | 18.00 | 33.00 |
| Net earnings | - 519.00 | -1 276.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 54 991.00 | 52 673.00 |
| Investments total | 54 991.00 | 52 673.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 226.00 | 4 479.00 |
| Short term receivables total | 226.00 | 4 479.00 |
| Balance sheet total (assets) | 55 217.00 | 57 152.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 32 654.00 | 31 178.00 |
| Profit of the financial year | - 519.00 | -1 276.00 |
| Shareholders equity total | 32 335.00 | 30 102.00 |
| Provisions | 21 392.00 | 20 825.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 236.00 | 1 746.00 |
| Short-term deferred tax liabilities | 185.00 | 4 405.00 |
| Other non-interest bearing current liabilities | 69.00 | 74.00 |
| Current liabilities total | 1 490.00 | 6 225.00 |
| Balance sheet total (liabilities) | 55 217.00 | 57 152.00 |
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