ESNEDO CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34043469
Jenny Kammersgaards Vej 13, 8700 Horsens
jk@klindt.dk
tel: 20244914
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.00 | 246.00 | 426.00 | 246.12 | 15.37 |
| Social security expenses | -0.85 | ||||
| Employee benefit expenses | - 667.00 | - 201.00 | - 423.00 | - 315.50 | |
| Total depreciation | -5.00 | ||||
| EBIT | 18.00 | 45.00 | 3.00 | -69.38 | 14.53 |
| Other financial income | 0.21 | 0.07 | |||
| Other financial expenses | -3.00 | -3.00 | -2.00 | -3.48 | -3.69 |
| Pre-tax profit | 15.00 | 42.00 | 1.00 | -72.65 | 10.91 |
| Income taxes | -6.00 | -10.00 | |||
| Net earnings | 9.00 | 32.00 | 1.00 | -72.65 | 10.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.00 | 2.00 | 37.00 | 1.58 | 7.31 |
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 11.00 | ||||
| Short term receivables total | 62.00 | 2.00 | 37.00 | 1.58 | 7.31 |
| Cash and bank deposits | 15.00 | 152.00 | 65.00 | 34.55 | 17.25 |
| Cash and cash equivalents | 15.00 | 152.00 | 65.00 | 34.55 | 17.25 |
| Balance sheet total (assets) | 77.00 | 154.00 | 102.00 | 36.13 | 24.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -90.00 | -81.00 | -49.00 | -48.17 | - 120.82 |
| Profit of the financial year | 9.00 | 32.00 | 1.00 | -72.65 | 10.91 |
| Shareholders equity total | -1.00 | 31.00 | 32.00 | -40.82 | -29.91 |
| Non-current other liabilities | 21.00 | ||||
| Non-current liabilities total | 21.00 | ||||
| Current trade creditors | 21.00 | 22.00 | 17.00 | 26.23 | |
| Other non-interest bearing current liabilities | 36.00 | 101.00 | 53.00 | 50.72 | 54.47 |
| Current liabilities total | 57.00 | 123.00 | 70.00 | 76.95 | 54.47 |
| Balance sheet total (liabilities) | 77.00 | 154.00 | 102.00 | 36.13 | 24.56 |
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