Espergærde Bog & idé ApS — Credit Rating and Financial Key Figures

CVR number: 41373296
Vester Torv 13, Mørdrup 3060 Espergærde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 340.472 224.061 709.931 832.551 878.00
Employee benefit expenses-1 399.35-1 853.15-1 547.00-1 790.17-1 705.73
Other operating expenses-9.60
Total depreciation-81.92- 138.15- 137.57- 137.57- 137.57
EBIT859.19232.7625.36- 104.7834.70
Other financial income94.8364.6411.3122.9441.08
Other financial expenses-22.17-25.05-66.25-62.02- 123.62
Pre-tax profit931.85272.36-29.59- 143.86-47.84
Income taxes- 209.65-25.474.4632.16-2.45
Net earnings722.20246.89-25.13- 111.70-50.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights82.4062.9542.7522.562.36
Goodwill99.9288.9277.9266.9155.91
Intangible assets total182.31151.86120.6789.4758.27
Buildings388.59301.17215.08129.0142.93
Machinery and equipment92.9372.6552.3632.0711.78
Tangible assets total481.52373.82267.45161.0854.70
Investments total232.17232.17232.17232.17232.17
Non-current loans receivable144.78207.31198.00200.94141.98
Long term receivables total144.78207.31198.00200.94141.98
Finished products/goods1 379.421 820.791 586.081 587.741 433.61
Inventories total1 379.421 820.791 586.081 587.741 433.61
Current trade debtors74.29126.1597.9319.6331.41
Current amounts owed by group member comp.226.27551.59775.06
Current other receivables348.30
Current deferred tax assets2.3528.6994.32
Short term receivables total422.58126.15326.55599.91900.79
Cash and bank deposits288.58118.43235.02132.45189.75
Cash and cash equivalents288.58118.43235.02132.45189.75
Balance sheet total (assets)3 131.363 030.532 965.933 003.753 011.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings722.20969.09943.96832.26
Profit of the financial year722.20246.89-25.13- 111.70-50.29
Shareholders equity total762.201 009.09983.96872.26821.98
Provisions36.2718.8116.7013.23
Non-current other liabilities33.02
Non-current deferred tax liabilities173.38
Non-current liabilities total173.3833.02
Current trade creditors687.23580.79586.38655.40550.00
Current owed to group member690.60884.58981.761 038.261 184.54
Short-term deferred tax liabilities42.92
Other non-interest bearing current liabilities781.68461.31397.12424.60454.74
Current liabilities total2 159.511 969.611 965.272 118.262 189.29
Balance sheet total (liabilities)3 131.363 030.532 965.933 003.753 011.26
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