Essen 21 ApS — Credit Rating and Financial Key Figures

CVR number: 43504819
Essen 21, 6000 Kolding
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit256.11237.03
Total depreciation-27.05-27.05
EBIT229.05209.98
Other financial income0.78
Other financial expenses-8.47-7.46
Pre-tax profit220.58203.30
Income taxes-48.53-44.79
Net earnings172.05158.51

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters1 149.331 122.27
Tangible assets total1 149.331 122.27
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income16.01
Short term receivables total16.01
Cash and bank deposits466.28463.50
Cash and cash equivalents466.28463.50
Balance sheet total (assets)1 615.611 601.79

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings455.67627.73
Profit of the financial year172.05158.51
Shareholders equity total667.73826.24
Provisions197.91192.57
Non-current loans from credit institutions338.80270.28
Non-current other liabilities75.0075.00
Non-current liabilities total413.80345.28
Current loans from credit institutions70.0070.00
Current trade creditors23.1323.13
Current owed to group member98.0675.70
Short-term deferred tax liabilities53.8650.12
Other non-interest bearing current liabilities91.1318.75
Current liabilities total336.17237.69
Balance sheet total (liabilities)1 615.611 601.79
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