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Esbjerg Housing ApS — Credit Rating and Financial Key Figures
CVR number: 38757563
Sædding Strandvej 170, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 803.00 | 957.00 | 1 121.00 | 978.13 | 1 039.94 |
| Employee benefit expenses | - 528.00 | - 696.00 | - 819.00 | - 727.97 | - 726.86 |
| Total depreciation | -64.00 | -70.00 | -98.00 | -95.00 | -95.00 |
| EBIT | 211.00 | 191.00 | 204.00 | 155.16 | 218.08 |
| Other financial income | 1.38 | 0.67 | |||
| Other financial expenses | -28.00 | -22.00 | -20.00 | -3.96 | -3.80 |
| Pre-tax profit | 183.00 | 169.00 | 184.00 | 152.58 | 214.94 |
| Income taxes | -50.00 | -46.00 | -51.00 | -43.97 | -53.73 |
| Net earnings | 133.00 | 123.00 | 133.00 | 108.61 | 161.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.00 | 218.00 | 295.00 | 290.00 | 297.00 |
| Tangible assets total | 137.00 | 218.00 | 295.00 | 290.00 | 297.00 |
| Investments total | |||||
| Non-current loans receivable | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Deferred tax assets | 2.00 | 1.00 | 1.00 | 0.05 | 0.77 |
| Long term receivables total | 47.00 | 46.00 | 46.00 | 45.05 | 45.77 |
| Inventories total | |||||
| Current trade debtors | 308.00 | 99.00 | 78.00 | 264.58 | 1 068.33 |
| Prepayments and accrued income | 97.92 | 73.44 | |||
| Current other receivables | 50.00 | 274.00 | 230.00 | 83.51 | 39.17 |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 358.00 | 373.00 | 308.00 | 446.01 | 1 192.94 |
| Cash and bank deposits | 108.00 | 107.00 | 381.00 | 131.01 | 465.93 |
| Cash and cash equivalents | 108.00 | 107.00 | 381.00 | 131.01 | 465.93 |
| Balance sheet total (assets) | 650.00 | 744.00 | 1 030.00 | 912.07 | 2 001.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 55.00 | 188.00 | 311.00 | 444.21 | 552.82 |
| Profit of the financial year | 133.00 | 123.00 | 133.00 | 108.61 | 161.22 |
| Shareholders equity total | 238.00 | 361.00 | 494.00 | 602.82 | 764.03 |
| Non-current owed to group member | 1.00 | 1.00 | 225.00 | 137.70 | 117.70 |
| Non-current other liabilities | 225.00 | 211.00 | |||
| Non-current liabilities total | 226.00 | 212.00 | 225.00 | 137.70 | 117.70 |
| Current trade creditors | 40.00 | 40.00 | 70.00 | ||
| Short-term deferred tax liabilities | 74.00 | 99.00 | 94.00 | 76.25 | 81.77 |
| Other non-interest bearing current liabilities | 72.00 | 32.00 | 147.00 | 95.30 | 1 038.13 |
| Current liabilities total | 186.00 | 171.00 | 311.00 | 171.55 | 1 119.90 |
| Balance sheet total (liabilities) | 650.00 | 744.00 | 1 030.00 | 912.07 | 2 001.63 |
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