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ESBJERG COMPANY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31779421
Hjalleseparken 36, Hjallese 5260 Odense S
te@baadsgaard-esbjerg.dk
tel: 97412998
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.46 | ||||
| Other financial expenses | -0.01 | -0.00 | -0.80 | -2.91 | -3.74 |
| Net income from associates (fin.) | 133.35 | 25.82 | 5.12 | -46.96 | -1.85 |
| Pre-tax profit | 128.35 | 20.82 | -0.68 | -54.87 | -10.12 |
| Income taxes | 9.09 | 6.93 | 8.96 | 5.67 | |
| Net earnings | 137.44 | 27.75 | 8.28 | -54.87 | -4.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 133.35 | 159.18 | 164.30 | 117.34 | 115.50 |
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 133.35 | 159.18 | 164.30 | 117.35 | 115.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 69.98 | 69.98 | 69.98 | 69.98 | 69.98 |
| Inventories total | 69.98 | 69.98 | 69.98 | 69.98 | 69.98 |
| Current other receivables | 40.31 | 40.31 | |||
| Current deferred tax assets | 9.09 | 6.93 | 15.07 | 10.65 | |
| Short term receivables total | 9.09 | 6.93 | 15.07 | 40.31 | 50.96 |
| Cash and bank deposits | 0.85 | 0.85 | 0.05 | ||
| Cash and cash equivalents | 0.85 | 0.85 | 0.05 | ||
| Balance sheet total (assets) | 213.27 | 236.94 | 249.40 | 227.64 | 236.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 8.35 | 34.18 | 39.30 | ||
| Retained earnings | - 175.95 | -64.34 | -41.71 | 5.87 | -49.00 |
| Profit of the financial year | 137.44 | 27.75 | 8.28 | -54.87 | -4.45 |
| Shareholders equity total | 94.84 | 122.59 | 130.87 | 76.00 | 71.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.39 | 0.40 | |||
| Current owed to participating | 68.81 | 2.05 | |||
| Current owed to group member | 42.38 | 38.30 | 36.37 | 70.80 | 145.41 |
| Short-term deferred tax liabilities | 6.11 | 6.11 | 4.98 | ||
| Other non-interest bearing current liabilities | 76.05 | 76.05 | 76.05 | 5.53 | 12.06 |
| Current liabilities total | 118.43 | 114.35 | 118.53 | 151.64 | 164.89 |
| Balance sheet total (liabilities) | 213.27 | 236.94 | 249.40 | 227.64 | 236.44 |
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