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ESBJERG TRAILERSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 21070343
Måde Industrivej 14, 6705 Esbjerg Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 663.2714 116.8920 782.4521 197.1821 874.68
Employee benefit expenses-12 657.59-11 831.24-13 018.41-13 775.30-12 683.46
Other operating expenses-6.91
Total depreciation- 461.21- 408.04- 428.95- 338.28- 258.69
EBIT3 544.471 877.627 335.087 076.688 932.52
Other financial income19.8628.07128.31141.6812.64
Other financial expenses-90.02-30.16-60.40- 101.05- 163.78
Pre-tax profit3 474.301 875.527 403.007 166.758 860.32
Income taxes- 768.14- 419.98-1 718.49-1 582.67-1 955.81
Net earnings2 706.161 455.555 684.515 584.086 904.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 157.48796.13915.82570.621 018.00
Tangible assets total1 157.48796.13915.82570.621 018.00
Investments total
Long term receivables total
Raw materials and consumables1 775.471 915.471 441.001 472.461 725.00
Inventories total1 775.471 915.471 441.001 472.461 725.00
Current trade debtors5 749.205 399.736 672.455 578.877 829.76
Current amounts owed by group member comp.559.581 500.291 026.32389.45
Prepayments and accrued income83.3427.2031.7236.74242.43
Current other receivables4 588.831 297.84548.71611.94544.64
Current deferred tax assets67.9085.1221.44
Short term receivables total10 421.377 284.358 821.087 338.999 027.73
Cash and bank deposits3 014.712 505.805 280.765 795.656 063.72
Cash and cash equivalents3 014.712 505.805 280.765 795.656 063.72
Balance sheet total (assets)16 369.0412 501.7516 458.6615 177.7217 834.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital198.00198.00198.00198.00198.00
Shares repurchased2 706.153 000.006 000.006 000.006 900.00
Retained earnings4 089.833 795.99- 748.46-1 063.95-2 379.87
Profit of the financial year2 706.161 455.555 684.515 584.086 904.52
Shareholders equity total9 700.148 449.5411 134.0510 718.1311 622.64
Provisions353.7549.40-0.00
Non-current liabilities total
Current trade creditors1 553.30826.601 495.92713.811 597.36
Current owed to participating12.5213.1413.808.27
Current owed to group member1 479.071 354.9370.87742.191 012.20
Short-term deferred tax liabilities391.57724.331 835.791 599.881 892.13
Other non-interest bearing current liabilities2 891.201 084.451 908.881 389.901 701.85
Current liabilities total6 315.154 002.825 324.614 459.606 211.80
Balance sheet total (liabilities)16 369.0412 501.7516 458.6615 177.7217 834.44
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