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 length1212
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 taxes18.0033.00
Net earnings- 519.00-1 276.00

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies54 991.0052 673.00
Investments total54 991.0052 673.00
Long term receivables total
Inventories total
Current deferred tax assets226.004 479.00
Short term receivables total226.004 479.00
Balance sheet total (assets)55 217.0057 152.00

Equity and liabilities (kDKK)

2022
2023
Share capital200.00200.00
Retained earnings32 654.0031 178.00
Profit of the financial year- 519.00-1 276.00
Shareholders equity total32 335.0030 102.00
Provisions21 392.0020 825.00
Non-current liabilities total
Current loans from credit institutions1 236.001 746.00
Short-term deferred tax liabilities185.004 405.00
Other non-interest bearing current liabilities69.0074.00
Current liabilities total1 490.006 225.00
Balance sheet total (liabilities)55 217.0057 152.00
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