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Essebo ApS — Credit Rating and Financial Key Figures
CVR number: 43651536
Maglestenen 18, Arnakke 4390 Vipperød
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 232.97 | 225.50 | 230.14 |
| Employee benefit expenses | -25.25 | - 105.00 | - 126.00 |
| EBIT | 207.72 | 120.50 | 104.14 |
| Other financial income | 0.00 | 0.35 | 0.10 |
| Other financial expenses | -0.90 | -3.99 | -2.99 |
| Pre-tax profit | 206.82 | 116.86 | 101.25 |
| Income taxes | -46.05 | -26.51 | -22.75 |
| Net earnings | 160.78 | 90.35 | 78.50 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.95 | 14.92 | 74.63 |
| Current other receivables | 1.25 | 1.89 | 2.25 |
| Short term receivables total | 8.20 | 16.80 | 76.88 |
| Cash and bank deposits | 279.54 | 312.46 | 186.02 |
| Cash and cash equivalents | 279.54 | 312.46 | 186.02 |
| Balance sheet total (assets) | 287.74 | 329.26 | 262.89 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | ||
| Retained earnings | 40.78 | 131.13 | |
| Profit of the financial year | 160.78 | 90.35 | 78.50 |
| Shareholders equity total | 200.78 | 291.13 | 249.63 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 46.05 | 26.51 | 0.75 |
| Other non-interest bearing current liabilities | 40.92 | 11.63 | 12.51 |
| Current liabilities total | 86.96 | 38.14 | 13.26 |
| Balance sheet total (liabilities) | 287.74 | 329.26 | 262.89 |
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