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E/S Fabriksparken 23 ApS — Credit Rating and Financial Key Figures
CVR number: 36947047
Farverland 4, 2600 Glostrup
mw@wochner.as
tel: 40428684
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 541.24 | 3 037.11 | 4 077.07 | 3 733.83 | 3 651.27 |
| Reduction in value of non-current assets | 4 769.73 | 670.24 | 2 309.63 | -3 077.76 | -1 581.84 |
| EBIT | 8 310.97 | 3 707.35 | 6 386.70 | 656.07 | 2 069.43 |
| Other financial income | 334.53 | 878.02 | 76.35 | 61.78 | 41.49 |
| Other financial expenses | - 378.87 | - 411.06 | - 705.86 | - 715.05 | - 525.89 |
| Pre-tax profit | 8 266.63 | 4 174.32 | 5 757.19 | 2.79 | 1 585.03 |
| Income taxes | -1 818.98 | - 918.33 | -1 266.41 | -0.33 | - 348.81 |
| Net earnings | 6 447.65 | 3 255.99 | 4 490.77 | 2.46 | 1 236.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52 000.00 | 53 000.00 | 56 000.00 | 53 000.00 | 53 000.00 |
| Tangible assets total | 52 000.00 | 53 000.00 | 56 000.00 | 53 000.00 | 53 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 053.84 | 176.62 | 24.41 | 301.23 | |
| Current amounts owed by group member comp. | 1 337.54 | 4 153.55 | 1 694.53 | 28.63 | |
| Prepayments and accrued income | 4.55 | 5.68 | 72.48 | ||
| Current other receivables | 1.21 | 10.19 | |||
| Short term receivables total | 2 395.93 | 4 335.85 | 1 792.62 | 340.04 | |
| Cash and bank deposits | 1 474.82 | 475.34 | 603.95 | 50.48 | 492.33 |
| Cash and cash equivalents | 1 474.82 | 475.34 | 603.95 | 50.48 | 492.33 |
| Balance sheet total (assets) | 55 870.74 | 57 811.19 | 56 603.95 | 54 843.10 | 53 832.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 000.00 | 2 000.00 | |||
| Retained earnings | 24 859.69 | 25 307.34 | 28 563.33 | 31 054.10 | 31 056.56 |
| Profit of the financial year | 6 447.65 | 3 255.99 | 4 490.77 | 2.46 | 1 236.22 |
| Shareholders equity total | 31 357.34 | 34 613.33 | 33 104.10 | 33 106.57 | 32 342.78 |
| Provisions | 8 600.00 | 8 899.90 | 9 576.00 | 8 998.00 | 8 840.00 |
| Non-current loans from credit institutions | 11 631.77 | 10 660.73 | 10 142.96 | 9 461.92 | 8 661.85 |
| Non-current other liabilities | 1 249.35 | 1 640.96 | 1 822.31 | 1 420.76 | 1 742.12 |
| Non-current liabilities total | 12 881.12 | 12 301.69 | 11 965.28 | 10 882.69 | 10 403.97 |
| Current loans from credit institutions | 818.94 | 731.55 | 618.74 | 665.59 | 745.62 |
| Advances received | 345.10 | 31.36 | |||
| Current trade creditors | 599.21 | 77.13 | 100.10 | 154.87 | 779.11 |
| Current owed to group member | 534.01 | ||||
| Short-term deferred tax liabilities | 638.79 | 618.43 | 590.31 | 578.33 | 506.81 |
| Other non-interest bearing current liabilities | 518.90 | 546.50 | 100.78 | 111.96 | |
| Accruals and deferred income | 456.44 | 22.65 | 14.62 | 182.72 | |
| Current liabilities total | 3 032.28 | 1 996.27 | 1 958.56 | 1 855.85 | 2 245.62 |
| Balance sheet total (liabilities) | 55 870.74 | 57 811.19 | 56 603.95 | 54 843.10 | 53 832.38 |
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