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ES2024 ApS — Credit Rating and Financial Key Figures

CVR number: 34585997
True Møllevej 1, True 8381 Tilst
info@energysolution.dk
tel: 70404101
www.energysolution.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 469.0913 893.6813 616.5022 349.65273.67
Employee benefit expenses-19 282.29-16 453.47-17 050.41-12 863.34- 749.78
Total depreciation- 820.14- 347.23- 147.62-95.00
EBIT1 366.67-2 907.02-3 581.549 391.32- 476.11
Other financial income62.031 839.15915.57-2 299.83485.93
Other financial expenses- 407.82-2 438.27-1 081.57-2 828.62- 392.19
Pre-tax profit1 020.88-3 506.14-3 747.544 262.87- 382.36
Income taxes- 354.65726.86811.70-1 635.45
Net earnings666.22-2 779.28-2 935.832 627.42- 382.36

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill194.44
Intangible assets total194.44
Machinery and equipment640.75487.97408.31
Tangible assets total640.75487.97408.31
Investments total202.75206.26183.28
Long term receivables total
Raw materials and consumables343.3622.65
Inventories total343.3622.65
Current trade debtors5 723.243 593.742 573.78180.98
Current amounts owed by group member comp.1 560.241 255.381 033.67313.831 418.66
Prepayments and accrued income353.57305.03371.65
Current other receivables12 635.9020 717.4621 138.0314 241.31146.12
Current deferred tax assets96.89823.741 635.45
Short term receivables total20 369.8226 695.3526 752.5914 736.121 564.78
Cash and bank deposits27 288.6217 241.466 969.7012 213.524 675.35
Cash and cash equivalents27 288.6217 241.466 969.7012 213.524 675.35
Balance sheet total (assets)48 696.3944 974.4034 336.5426 949.646 240.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.003 300.00
Retained earnings13 419.8214 086.0411 306.753 370.922 698.34
Profit of the financial year666.22-2 779.28-2 935.832 627.42- 382.36
Shareholders equity total14 586.0411 806.758 870.9211 498.346 115.97
Non-current deferred tax liabilities220.47
Non-current liabilities total220.47
Advances received3 789.212 133.95811.88
Current trade creditors22 332.9525 011.6517 578.5312 660.51117.33
Short-term deferred tax liabilities1 504.52220.47
Other non-interest bearing current liabilities6 263.215 801.587 075.212 790.796.83
Current liabilities total33 889.8833 167.6525 465.6215 451.31124.15
Balance sheet total (liabilities)48 696.3944 974.4034 336.5426 949.646 240.13
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