ESKELUND SVINEPRODUKTION ApS — Credit Rating and Financial Key Figures
CVR number: 19232344
Hovvej 22, Håre 5591 Gelsted
g.lerchesimonsen@icloud.com
tel: 40161076
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 167.87 | - 139.60 | - 290.94 | -10.34 | -10.70 |
| EBIT | - 167.87 | - 139.60 | - 290.94 | -10.34 | -10.70 |
| Other financial income | 40.25 | 267.04 | 281.25 | 1 132.31 | 286.10 |
| Other financial expenses | -29.21 | -3.22 | -27.51 | - 106.97 | -27.01 |
| Pre-tax profit | - 156.84 | 124.21 | -37.20 | 1 015.01 | 248.39 |
| Income taxes | 34.50 | -27.21 | 1.14 | - 216.24 | -54.63 |
| Profit/loss from discontinued operations | 2 343.06 | ||||
| Net earnings | 2 220.73 | 97.00 | -36.06 | 798.77 | 193.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 213.02 | 23 547.52 | 23 643.28 | 24 108.82 | 24 227.94 |
| Current other receivables | 33 365.55 | 33 506.32 | 32 978.83 | 33 627.93 | 33 794.38 |
| Current deferred tax assets | 1.14 | ||||
| Short term receivables total | 56 578.56 | 57 053.84 | 56 623.26 | 57 736.75 | 58 022.32 |
| Cash and bank deposits | 380.71 | 4.73 | 4.32 | 11.66 | 1.67 |
| Cash and cash equivalents | 380.71 | 4.73 | 4.32 | 11.66 | 1.67 |
| Balance sheet total (assets) | 56 959.27 | 57 058.58 | 56 627.58 | 57 748.41 | 58 024.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 48 773.98 | 50 994.71 | 51 091.71 | 51 055.65 | 51 854.42 |
| Profit of the financial year | 2 220.73 | 97.00 | -36.06 | 798.77 | 193.77 |
| Shareholders equity total | 51 194.71 | 51 291.71 | 51 255.65 | 52 054.42 | 52 248.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.44 | 32.44 | 10.00 | 10.00 | 10.19 |
| Current owed to group member | 579.32 | 5 707.22 | 5 361.93 | 5 467.75 | 5 709.85 |
| Short-term deferred tax liabilities | 5 125.80 | 27.21 | 216.24 | 55.77 | |
| Current liabilities total | 5 764.57 | 5 766.87 | 5 371.93 | 5 693.98 | 5 775.81 |
| Balance sheet total (liabilities) | 56 959.27 | 57 058.58 | 56 627.58 | 57 748.41 | 58 024.00 |
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