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ES Klaregade ApS — Credit Rating and Financial Key Figures
CVR number: 35479902
Lundagervej 31, 8722 Hedensted
js@euro-steel.dk
tel: 75890166
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.12 | -0.75 | - 371.59 | 47.18 | 70.90 |
| Total depreciation | -46.50 | -46.50 | -46.50 | -46.50 | -46.51 |
| EBIT | 31.61 | -47.25 | - 418.09 | 0.68 | 24.40 |
| Other financial income | 0.54 | 0.02 | |||
| Other financial expenses | -0.55 | -1.23 | -0.43 | -0.88 | -15.56 |
| Pre-tax profit | 31.06 | -47.95 | - 418.52 | -0.20 | 8.86 |
| Income taxes | -6.83 | 10.55 | 82.07 | -5.11 | -7.97 |
| Net earnings | 24.23 | -37.40 | - 336.44 | -5.31 | 0.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 333.16 | 3 286.66 | 3 240.16 | 2 535.86 | 2 489.36 |
| Tangible assets total | 3 333.16 | 3 286.66 | 3 240.16 | 2 535.86 | 2 489.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.38 | ||||
| Current amounts owed by group member comp. | 53.21 | 266.27 | |||
| Current owed by particip. interest comp. | 3 566.99 | 29.33 | |||
| Current other receivables | 10.00 | 40.00 | |||
| Current deferred tax assets | 117.37 | 109.40 | |||
| Short term receivables total | 63.21 | 3 873.27 | 29.33 | 117.37 | 120.77 |
| Cash and bank deposits | 232.50 | 0.02 | 0.43 | 0.91 | 0.77 |
| Cash and cash equivalents | 232.50 | 0.02 | 0.43 | 0.91 | 0.77 |
| Balance sheet total (assets) | 3 628.87 | 7 159.95 | 3 269.92 | 2 654.15 | 2 610.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 510.48 | 510.48 | 510.48 | ||
| Other reserves | 515.79 | ||||
| Retained earnings | 2 824.06 | 2 848.29 | 2 810.89 | 2 474.44 | 2 469.14 |
| Profit of the financial year | 24.23 | -37.40 | - 336.44 | -5.31 | 0.88 |
| Shareholders equity total | 3 438.77 | 3 401.37 | 3 064.93 | 3 064.93 | 2 550.02 |
| Provisions | 132.45 | 121.91 | 29.83 | - 515.79 | |
| Non-current owed to group member | 12.85 | ||||
| Non-current deferred tax liabilities | 3 537.66 | ||||
| Non-current liabilities total | 3 550.51 | ||||
| Current loans from credit institutions | 0.43 | 0.43 | |||
| Current trade creditors | 38.66 | 113.66 | 43.33 | ||
| Current owed to group member | 54.29 | ||||
| Short-term deferred tax liabilities | 16.40 | 16.40 | 26.40 | ||
| Other non-interest bearing current liabilities | 41.25 | 30.68 | 34.67 | 61.68 | 6.60 |
| Current liabilities total | 57.65 | 86.16 | 175.16 | 105.02 | 60.89 |
| Balance sheet total (liabilities) | 3 628.87 | 7 159.95 | 3 269.92 | 2 654.15 | 2 610.91 |
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