Selskabet af 21. juni 2024 Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43316826
Falkevej 16, 6705 Esbjerg Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 77.61 | -33.49 |
| Employee benefit expenses | -74.55 | |
| Total depreciation | -16.00 | |
| EBIT | -12.94 | -33.49 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.07 | -28.56 |
| Pre-tax profit | -13.01 | -62.05 |
| Income taxes | 2.71 | 7.37 |
| Net earnings | -10.30 | -54.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 40.00 | |
| Current other receivables | 7.58 | |
| Current deferred tax assets | 2.71 | 7.37 |
| Short term receivables total | 42.71 | 14.95 |
| Cash and bank deposits | 22.44 | 0.04 |
| Cash and cash equivalents | 22.44 | 0.04 |
| Balance sheet total (assets) | 65.15 | 14.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -10.30 | |
| Profit of the financial year | -10.30 | -54.68 |
| Shareholders equity total | 29.70 | -24.98 |
| Non-current liabilities total | ||
| Current trade creditors | 16.20 | |
| Current owed to group member | 3.87 | |
| Other non-interest bearing current liabilities | 19.25 | 36.10 |
| Current liabilities total | 35.45 | 39.96 |
| Balance sheet total (liabilities) | 65.15 | 14.99 |
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