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ML ESBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35476474
Bjarkesgade 13, 6700 Esbjerg
tel: 30255201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 376.00 | 199.00 | 341.00 | 248.00 | 293.51 |
| External services | -5.00 | -5.00 | -11.00 | -10.00 | -9.13 |
| Gross profit | 371.00 | 194.00 | 330.00 | 238.00 | 284.38 |
| EBIT | 371.00 | 194.00 | 330.00 | 238.00 | 284.38 |
| Other financial income | 1.00 | 1.91 | |||
| Other financial expenses | -1.00 | -1.00 | -3.00 | ||
| Pre-tax profit | 370.00 | 193.00 | 327.00 | 239.00 | 286.29 |
| Income taxes | 1.00 | 1.00 | 3.00 | 2.00 | 1.77 |
| Net earnings | 371.00 | 194.00 | 330.00 | 241.00 | 288.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 935.00 | 784.00 | 925.00 | 872.00 | 965.89 |
| Investments total | 935.00 | 784.00 | 925.00 | 872.00 | 965.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.00 | 300.00 | 49.00 | 646.00 | 550.48 |
| Current deferred tax assets | 115.00 | 75.00 | 111.00 | 125.00 | 95.77 |
| Short term receivables total | 240.00 | 375.00 | 160.00 | 771.00 | 646.25 |
| Cash and bank deposits | 147.00 | 200.00 | 500.00 | 31.00 | 350.10 |
| Cash and cash equivalents | 147.00 | 200.00 | 500.00 | 31.00 | 350.10 |
| Balance sheet total (assets) | 1 322.00 | 1 359.00 | 1 585.00 | 1 674.00 | 1 962.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | ||
| Other reserves | 855.00 | 704.00 | 845.00 | 792.00 | 885.89 |
| Retained earnings | - 185.00 | 223.00 | 157.00 | 540.00 | 687.06 |
| Profit of the financial year | 371.00 | 194.00 | 330.00 | 241.00 | 288.06 |
| Shareholders equity total | 1 234.00 | 1 315.00 | 1 530.00 | 1 653.00 | 1 941.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.00 | 13.00 | 13.00 | 13.00 | 13.23 |
| Short-term deferred tax liabilities | 74.00 | 23.00 | 34.00 | ||
| Other non-interest bearing current liabilities | 3.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 88.00 | 44.00 | 55.00 | 21.00 | 21.23 |
| Balance sheet total (liabilities) | 1 322.00 | 1 359.00 | 1 585.00 | 1 674.00 | 1 962.25 |
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