ES BYG ApS — Credit Rating and Financial Key Figures

CVR number: 10511240
Ved Fjorden 19, 4230 Skælskør
tel: 58351125
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales230.92170.93175.92
Other operating income74.63
Gross profit230.92170.93175.92-99.65-99.36
Costs of management- 215.75- 227.48- 215.22
Costs of distribution- 105.75- 135.38- 121.97
Employee benefit expenses- 165.00- 240.00
Other operating expenses-65.67-65.67-50.25
Total depreciation-91.11-91.12
EBIT- 156.25- 257.60- 136.89- 355.76- 430.48
Other financial income888.91544.99415.62862.12291.16
Other financial expenses-96.94- 317.99- 208.62- 141.41- 766.56
Pre-tax profit635.72-30.6070.11364.95- 905.88
Income taxes-34.78-5.92-21.62-87.63189.31
Net earnings600.94-36.5148.50277.32- 716.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 337.232 308.912 280.582 252.262 223.93
Machinery and equipment90.4953.15295.76232.97170.18
Tangible assets total2 427.722 362.062 576.342 485.232 394.12
Investments total
Non-current loans receivable3 476.843 358.643 085.473 416.532 264.62
Long term receivables total3 476.843 358.643 085.473 416.532 264.62
Inventories total
Current trade debtors14.50
Current other receivables5.354.2510.3010.99
Current deferred tax assets12.096.8919.1410.70187.05
Short term receivables total31.9311.1429.4410.70198.04
Cash and bank deposits7.2253.3233.8059.41178.27
Cash and cash equivalents7.2253.3233.8059.41178.27
Balance sheet total (assets)5 943.725 785.175 725.055 971.865 035.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve392.39392.39
Shares repurchased75.00114.40117.80122.00135.00
Retained earnings4 287.584 774.125 012.194 938.695 081.00
Profit of the financial year600.94-36.5148.50277.32- 716.57
Shareholders equity total5 855.905 744.395 678.495 838.004 999.43
Provisions21.9520.57
Non-current deferred tax liabilities27.9275.71
Non-current liabilities total27.9275.71
Advances received15.0015.00
Current trade creditors0.34
Current owed to participating12.455.9512.2710.58
Other non-interest bearing current liabilities47.4534.8324.2810.3210.04
Current liabilities total59.8940.7824.6237.5935.62
Balance sheet total (liabilities)5 943.725 785.175 725.055 971.865 035.05
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