ESKILD CONSULT ApS
CVR number: 30273907
Ved Dammen 16, 2880 Bagsværd
ee@eskildebbesen.dk
tel: 39623898
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 179.00 | 2 198.00 | 2 932.00 | 3 053.00 | 2 496.86 |
| Employee benefit expenses | -1 858.00 | -1 761.00 | -1 765.00 | -2 088.00 | -1 593.84 |
| EBIT | 1 321.00 | 437.00 | 1 167.00 | 965.00 | 903.02 |
| Other financial income | 898.00 | 2 530.00 | 3 575.00 | 720.00 | 936.13 |
| Other financial expenses | - 240.00 | - 272.00 | - 752.00 | -1 270.00 | -1 128.17 |
| Pre-tax profit | 1 979.00 | 2 695.00 | 3 990.00 | 415.00 | 710.98 |
| Income taxes | - 243.00 | -61.00 | - 120.00 | 34.00 | - 128.47 |
| Net earnings | 1 736.00 | 2 634.00 | 3 870.00 | 449.00 | 582.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | 200.00 | ||
| Investments total | 200.00 | 200.00 | 200.00 | ||
| Non-current loans receivable | 3 274.00 | 3 254.00 | 3 395.00 | 3 395.00 | 3 783.42 |
| Long term receivables total | 3 274.00 | 3 254.00 | 3 395.00 | 3 395.00 | 3 783.42 |
| Inventories total | |||||
| Current trade debtors | 160.00 | 151.00 | 254.00 | 229.00 | 143.50 |
| Current other receivables | 580.00 | 838.00 | 838.00 | 400.00 | 385.07 |
| Current deferred tax assets | 80.00 | 1.63 | |||
| Short term receivables total | 740.00 | 989.00 | 1 092.00 | 709.00 | 530.21 |
| Other current investments | 5 153.00 | 7 353.00 | 12 576.00 | 12 537.00 | 12 399.92 |
| Cash and bank deposits | 186.00 | 666.00 | 707.00 | 1 369.00 | 789.29 |
| Cash and cash equivalents | 5 339.00 | 8 019.00 | 13 283.00 | 13 906.00 | 13 189.21 |
| Balance sheet total (assets) | 9 553.00 | 12 462.00 | 17 970.00 | 18 010.00 | 17 502.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 2 781.00 | 4 405.00 | 6 925.00 | 10 677.00 | 11 004.29 |
| Profit of the financial year | 1 736.00 | 2 634.00 | 3 870.00 | 449.00 | 582.51 |
| Shareholders equity total | 4 753.00 | 7 277.00 | 11 034.00 | 11 369.00 | 11 833.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 78.00 | 10.00 | 9.00 | 8.54 |
| Current owed to participating | 3 980.00 | 4 040.00 | 6 040.00 | 6 040.00 | 5 040.05 |
| Short-term deferred tax liabilities | 215.00 | 50.00 | 166.00 | ||
| Other non-interest bearing current liabilities | 591.00 | 1 017.00 | 720.00 | 592.00 | 620.44 |
| Current liabilities total | 4 800.00 | 5 185.00 | 6 936.00 | 6 641.00 | 5 669.03 |
| Balance sheet total (liabilities) | 9 553.00 | 12 462.00 | 17 970.00 | 18 010.00 | 17 502.84 |
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