ESOLUTION HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32560822
Tranehalsen 35, Gevninge 4000 Roskilde
info@esolve.dk
tel: 31102456

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income75.96
Gross profit75.96
Costs of management-7.22-7.22-5.50-5.50- 170.36
EBIT-7.22-7.22-5.50-5.50-94.40
Other financial income0.61
Net income from associates (fin.)-1.94-1.94-8.94
Pre-tax profit-6.60-7.22-7.44-7.44- 103.34
Income taxes1.451.59-13.17-1.67
Net earnings-5.15-5.63-20.61-7.44- 105.01

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies10.068.94
Investments total12.0012.0010.068.94
Long term receivables total
Inventories total
Current other receivables170.36170.36170.36170.36
Current deferred tax assets13.2514.831.671.67
Short term receivables total183.61185.19172.03172.03
Balance sheet total (assets)195.61197.20182.08180.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings6.020.87-4.76-24.55-25.38
Profit of the financial year-5.15-5.63-20.61-7.44- 105.01
Shareholders equity total125.87120.2499.6393.01-5.38
Non-current liabilities total
Current trade creditors25.0232.2432.2432.24
Other non-interest bearing current liabilities44.7244.7250.2255.725.38
Current liabilities total69.7476.9682.4687.965.38
Balance sheet total (liabilities)195.61197.20182.08180.96
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