ESSI A/S — Credit Rating and Financial Key Figures
CVR number: 30358767
Trafikhavnskaj 9, 6700 Esbjerg
essi@999.dk
tel: 76115666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.80 | -17.30 | -18.10 | -18.88 | -15.00 |
| EBIT | -16.80 | -17.30 | -18.10 | -18.88 | -15.00 |
| Other financial income | 66.49 | 67.13 | 69.05 | 69.33 | 70.84 |
| Pre-tax profit | 49.69 | 49.83 | 50.95 | 50.45 | 55.84 |
| Net earnings | 49.69 | 49.83 | 50.95 | 50.45 | 55.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 908.33 | 2 958.66 | 3 006.08 | 3 052.61 | 3 090.70 |
| Current other receivables | 4.33 | 8.85 | 15.40 | ||
| Short term receivables total | 2 908.33 | 2 958.66 | 3 010.40 | 3 061.46 | 3 106.10 |
| Balance sheet total (assets) | 2 908.33 | 2 958.66 | 3 010.40 | 3 061.46 | 3 106.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Retained earnings | 1 741.84 | 1 791.53 | 1 841.36 | 1 892.30 | 1 942.76 |
| Profit of the financial year | 49.69 | 49.83 | 50.95 | 50.45 | 55.84 |
| Shareholders equity total | 2 891.53 | 2 941.36 | 2 992.30 | 3 042.76 | 3 098.60 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.80 | 17.30 | 18.10 | 18.70 | 7.50 |
| Current liabilities total | 16.80 | 17.30 | 18.10 | 18.70 | 7.50 |
| Balance sheet total (liabilities) | 2 908.33 | 2 958.66 | 3 010.40 | 3 061.46 | 3 106.10 |
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