Eshøj Regnskab og Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 33153023
Allegade 2, 8700 Horsens
bent@eshoej.dk
tel: 42463542
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 125.00 | 133.96 | 265.18 |
| Employee benefit expenses | -4.68 | -68.22 | |
| Other operating expenses | - 125.00 | ||
| EBIT | 129.28 | 196.96 | |
| Pre-tax profit | 129.28 | 196.96 | |
| Income taxes | -17.13 | -68.17 | |
| Net earnings | 112.15 | 128.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 58.72 | 58.72 | |||
| Buildings | 58.72 | 153.68 | 344.50 | ||
| Tangible assets total | 58.72 | 58.72 | 58.72 | 153.68 | 344.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.33 | 41.33 | |||
| Current other receivables | 8.08 | 11.50 | |||
| Current deferred tax assets | 45.86 | 40.50 | |||
| Short term receivables total | 70.27 | 93.33 | |||
| Cash and bank deposits | 11.33 | 11.33 | 11.33 | 81.46 | 104.30 |
| Cash and cash equivalents | 11.33 | 11.33 | 11.33 | 81.46 | 104.30 |
| Balance sheet total (assets) | 70.06 | 70.06 | 70.06 | 305.42 | 542.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -9.95 | -9.95 | -9.95 | 112.15 | |
| Profit of the financial year | 112.15 | 128.79 | |||
| Shareholders equity total | 70.06 | 70.06 | 70.06 | 192.15 | 320.94 |
| Provisions | 12.99 | 75.79 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 92.01 | ||||
| Current owed to participating | 100.28 | 45.88 | |||
| Other non-interest bearing current liabilities | 7.51 | ||||
| Current liabilities total | 100.28 | 145.39 | |||
| Balance sheet total (liabilities) | 70.06 | 70.06 | 70.06 | 305.42 | 542.13 |
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