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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