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ESMANN EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29920362
Hornbækvej 661 A, Bistrup 3100 Hornbæk
JE@LKK.DK
tel: 31458700
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 68.67 | -37.48 | 583.85 |
| Total depreciation | - 165.64 | - 201.02 | |
| EBIT | 68.67 | - 203.12 | 382.83 |
| Other financial expenses | - 448.70 | -1 384.39 | -1 019.02 |
| Pre-tax profit | - 204.02 | -1 070.49 | - 252.79 |
| Income taxes | 41.73 | 199.07 | 11.39 |
| Net earnings | - 162.29 | - 871.42 | - 241.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 22 784.52 | 23 073.78 | 24 641.98 |
| Tangible assets total | 22 784.52 | 23 073.78 | 24 641.98 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 687.50 | ||
| Current deferred tax assets | 41.73 | 199.07 | 11.39 |
| Short term receivables total | 41.73 | 199.07 | 698.89 |
| Cash and bank deposits | 46.96 | 0.24 | 0.86 |
| Cash and cash equivalents | 46.96 | 0.24 | 0.86 |
| Balance sheet total (assets) | 22 873.22 | 23 273.08 | 25 341.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 125.00 | - 125.00 | - 125.00 | - 287.29 | -1 158.71 |
| Profit of the financial year | - 162.29 | - 871.42 | - 241.40 | ||
| Shareholders equity total | - 162.29 | -1 033.71 | -1 275.11 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 000.00 | 6 000.00 | 6 000.00 | ||
| Current owed to participating | 427.00 | ||||
| Current owed to group member | 16 836.00 | 18 107.29 | 19 990.34 | ||
| Other non-interest bearing current liabilities | 199.50 | 199.50 | 199.50 | ||
| Current liabilities total | 23 035.50 | 24 306.79 | 26 616.84 | ||
| Balance sheet total (liabilities) | 22 873.22 | 23 273.08 | 25 341.73 |
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