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ESC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30350332
Frederik VI's Alle 1, 2000 Frederiksberg
eriks@outlook.dk
tel: 22766272
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 0.50 | -1.72 | |||
| Gross profit | 0.50 | -0.50 | -1.72 | ||
| EBIT | 0.50 | -0.50 | -1.72 | ||
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.17 | ||||
| Income from other inv. held as non-curr. assets | 50.87 | 52.44 | 41.50 | ||
| Pre-tax profit | 0.50 | -0.50 | 49.15 | 52.27 | 41.57 |
| Net earnings | 0.50 | -0.50 | 49.15 | 52.27 | 41.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 399.98 | 399.88 | 399.88 | 399.88 | 399.88 |
| Short term receivables total | 399.98 | 399.88 | 399.88 | 399.88 | 399.88 |
| Other current investments | 857.18 | 835.36 | 937.06 | 751.10 | 791.86 |
| Cash and bank deposits | 7.30 | 6.70 | 1.69 | 3.95 | 4.84 |
| Cash and cash equivalents | 864.48 | 842.05 | 938.75 | 755.05 | 796.69 |
| Balance sheet total (assets) | 1 264.46 | 1 241.93 | 1 338.63 | 1 154.93 | 1 196.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 54.00 | 50.00 | 58.90 | |
| Other reserves | 1 085.95 | 1 063.43 | 1 164.48 | 971.03 | 1 071.57 |
| Retained earnings | -1.00 | -50.00 | -52.27 | -41.57 | |
| Profit of the financial year | 0.50 | -0.50 | 49.15 | 52.27 | 41.57 |
| Shareholders equity total | 1 264.46 | 1 241.93 | 1 338.63 | 1 154.93 | 1 196.57 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 1 264.46 | 1 241.93 | 1 338.63 | 1 154.93 | 1 196.57 |
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