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ESBJERG PLANTESKOLE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26559103
Storegade 280, 6705 Esbjerg Ø
tel: 75130756
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit439.25399.74318.71304.92293.35
Total depreciation- 124.64- 133.31- 133.31- 133.31- 133.31
EBIT314.61266.44185.40171.61160.05
Other financial income3.6115.3030.4433.7226.93
Other financial expenses-61.13-53.91-50.68-47.62-45.21
Net income from associates (fin.)166.46-31.49- 303.57- 152.79204.50
Pre-tax profit423.55196.33- 138.414.92346.27
Income taxes-57.36-50.69-35.90-35.05-31.04
Net earnings366.19145.64- 174.31-30.12315.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 120.073 986.773 853.463 720.163 586.85
Tangible assets total4 120.073 986.773 853.463 720.163 586.85
Holdings in group member companies1 459.11922.00618.42465.64670.14
Investments total1 459.11922.00618.42465.64670.14
Long term receivables total
Inventories total
Current amounts owed by group member comp.428.73442.34451.60456.49
Prepayments and accrued income9.358.979.19
Current deferred tax assets28.5416.000.14
Short term receivables total37.89437.71467.53451.60456.63
Cash and bank deposits97.4578.5375.62110.2095.80
Cash and cash equivalents97.4578.5375.62110.2095.80
Balance sheet total (assets)5 714.525 425.005 015.034 747.594 809.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital175.00175.00175.00175.00175.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves859.11622.00318.42165.63370.14
Retained earnings1 369.761 649.641 976.861 820.341 426.91
Profit of the financial year366.19145.64- 174.31-30.12315.23
Shareholders equity total2 884.472 710.082 417.972 265.852 446.08
Provisions228.00241.00253.00266.00278.00
Non-current loans from credit institutions2 390.432 264.772 138.292 010.991 882.86
Non-current liabilities total2 390.432 264.772 138.292 010.991 882.86
Current loans from credit institutions124.85125.66126.48127.30128.13
Current trade creditors9.309.8010.4011.0011.90
Current owed to group member45.40
Short-term deferred tax liabilities9.9023.6923.9022.0415.18
Other non-interest bearing current liabilities22.1750.0045.0044.4147.27
Current liabilities total211.63209.16205.78204.75202.48
Balance sheet total (liabilities)5 714.525 425.005 015.034 747.594 809.42
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