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ES Capital ApS — Credit Rating and Financial Key Figures

CVR number: 39269481
Hunderup Ege 22, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-26.12-20.18-19.39- 134.90
EBIT-26.12-20.18-19.39- 134.90
Other financial income16.6658.3138.488.671 308.43
Other financial expenses- 589.22- 631.32-1 062.88- 660.28- 543.59
Reduction non-current investment assets- 117.00
Income from other inv. held as non-curr. assets90.0098 678.22
Pre-tax profit- 572.56- 599.13-1 161.59- 581.0099 308.17
Income taxes-18.79
Net earnings- 572.56- 599.13-1 161.59- 581.0099 289.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment67.50213.31213.31
Tangible assets total67.50213.31213.31
Participating interests45.0045.0045.0095.0095.00
Investments total45.0045.0045.0095.0095.00
Non-curr. owed by particip. interest comp.416.66424.97433.45723.92914.48
Non-current loans receivable14 202.3313 423.6813 423.6813 423.685 075.00
Long term receivables total14 618.9913 848.6513 857.1314 147.605 989.48
Inventories total
Short term receivables total
Other current investments75 336.32
Cash and bank deposits0.4824.5229.8414.6414 643.67
Cash and cash equivalents0.4824.5229.8414.6489 979.99
Balance sheet total (assets)14 664.4713 918.1713 999.4714 470.5496 277.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 183.12- 755.68-1 354.81-2 516.40-3 097.40
Profit of the financial year- 572.56- 599.13-1 161.59- 581.0099 289.38
Shareholders equity total- 705.68-1 304.81-2 466.40-3 047.4096 241.98
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Short-term deferred tax liabilities5.97
Other non-interest bearing current liabilities15 360.1515 212.9816 455.8617 507.9419.82
Current liabilities total15 370.1515 222.9816 465.8617 517.9435.79
Balance sheet total (liabilities)14 664.4713 918.1713 999.4714 470.5496 277.77
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