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E-Sales ApS — Credit Rating and Financial Key Figures
CVR number: 37646024
Toftebakken 10, 8600 Silkeborg
info@uv-maling.dk
tel: 71998077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.98 | ||||
| Employee benefit expenses | - 246.49 | - 237.86 | - 379.16 | - 151.22 | -60.00 |
| Total depreciation | -24.46 | -28.91 | -9.28 | -9.24 | -18.08 |
| EBIT | 222.25 | 173.14 | -73.00 | -6.91 | 70.91 |
| Other financial expenses | -1.76 | -1.17 | |||
| Reduction non-current investment assets | -30.18 | ||||
| Income from other inv. held as non-curr. assets | 1.83 | 7.23 | 35.64 | 56.78 | 51.53 |
| Pre-tax profit | 222.32 | 149.02 | -37.36 | 49.87 | 122.44 |
| Income taxes | -48.91 | -32.78 | -2.75 | -26.94 | |
| Net earnings | 173.41 | 116.23 | -37.36 | 47.12 | 95.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.00 | ||||
| Tangible assets total | 68.00 | ||||
| Investments total | 4.00 | ||||
| Non-current loans receivable | 301.79 | 463.74 | 306.73 | 349.01 | 379.28 |
| Long term receivables total | 301.79 | 463.74 | 306.73 | 349.01 | 379.28 |
| Finished products/goods | 153.66 | 181.25 | 148.29 | 122.12 | 118.73 |
| Inventories total | 153.66 | 181.25 | 148.29 | 122.12 | 118.73 |
| Current other receivables | -4.00 | ||||
| Current deferred tax assets | 20.30 | 36.67 | |||
| Short term receivables total | -4.00 | 20.30 | 36.67 | ||
| Cash and bank deposits | 157.91 | 102.74 | 86.70 | 84.22 | 151.71 |
| Cash and cash equivalents | 157.91 | 102.74 | 86.70 | 84.22 | 151.71 |
| Balance sheet total (assets) | 681.36 | 747.73 | 562.01 | 592.02 | 649.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 40.00 | 79.40 | ||
| Other reserves | 326.60 | 500.01 | 506.25 | 468.89 | 476.00 |
| Retained earnings | - 110.00 | -40.00 | -79.40 | ||
| Profit of the financial year | 173.41 | 116.23 | -37.36 | 47.12 | 95.51 |
| Shareholders equity total | 550.01 | 666.25 | 518.89 | 566.01 | 621.51 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 37.98 | 19.00 | |||
| Other non-interest bearing current liabilities | 89.37 | 62.48 | 43.13 | 26.01 | 28.21 |
| Current liabilities total | 127.35 | 81.48 | 43.13 | 26.01 | 28.21 |
| Balance sheet total (liabilities) | 681.36 | 747.73 | 562.01 | 592.02 | 649.72 |
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