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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