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Esben Skougaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36728191
Fredensgade 19, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.00 | -1.00 | -4.00 | -7.47 |
| EBIT | -3.00 | -2.00 | -1.00 | -4.00 | -7.47 |
| Other financial income | 15.00 | 15.00 | 15.00 | 14.00 | 16.83 |
| Other financial expenses | -5.00 | -5.00 | -5.00 | -5.00 | -0.02 |
| Net income from associates (fin.) | 199.00 | 350.00 | 344.00 | 326.42 | |
| Pre-tax profit | 206.00 | 8.00 | 359.00 | 349.00 | 335.76 |
| Income taxes | -1.00 | -2.00 | -2.00 | -1.00 | -2.05 |
| Net earnings | 205.00 | 6.00 | 357.00 | 348.00 | 333.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 269.00 | 269.00 | 619.00 | 964.00 | 1 289.46 |
| Investments total | 269.00 | 269.00 | 619.00 | 964.00 | 1 289.46 |
| Non-curr. owed by particip. interest comp. | 300.00 | 166.57 | |||
| Long term receivables total | 300.00 | 166.57 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 493.00 | 488.00 | 502.00 | ||
| Short term receivables total | 493.00 | 488.00 | 502.00 | ||
| Cash and bank deposits | 8.00 | 25.00 | 24.00 | 234.00 | 154.58 |
| Cash and cash equivalents | 8.00 | 25.00 | 24.00 | 234.00 | 154.58 |
| Balance sheet total (assets) | 770.00 | 782.00 | 1 145.00 | 1 498.00 | 1 610.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 158.80 | |||
| Other reserves | 251.00 | 251.00 | 601.00 | 946.00 | 1 271.46 |
| Retained earnings | 91.00 | 296.00 | -48.00 | -76.00 | - 212.92 |
| Profit of the financial year | 205.00 | 6.00 | 357.00 | 348.00 | 333.71 |
| Shareholders equity total | 597.00 | 603.00 | 960.00 | 1 308.00 | 1 601.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Current owed to participating | 169.00 | 174.00 | 178.00 | 185.00 | 0.00 |
| Short-term deferred tax liabilities | 1.00 | 2.00 | 2.00 | 1.00 | 2.05 |
| Other non-interest bearing current liabilities | 2.00 | 4.00 | 7.51 | ||
| Current liabilities total | 173.00 | 179.00 | 185.00 | 190.00 | 9.56 |
| Balance sheet total (liabilities) | 770.00 | 782.00 | 1 145.00 | 1 498.00 | 1 610.61 |
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