ES Entreprenør Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37906670
Lundhøjsvinget 5, Svejstrup 8660 Skanderborg
eggert.sorensen@gmail.com
tel: 20674660
Free credit report

Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit-5.00-7.20-1.00
EBIT-5.00-7.20-1.00
Other financial expenses-0.47-0.07
Net income from associates (fin.)193.30- 143.3022.41
Pre-tax profit188.30- 150.9721.34
Income taxes1.102.72-1.81
Net earnings189.40- 148.2519.53

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies243.309.81
Investments total243.309.81
Long term receivables total
Inventories total
Current amounts owed by group member comp.142.47142.47
Current deferred tax assets1.102.690.88
Short term receivables total1.10145.16143.34
Cash and bank deposits49.01
Cash and cash equivalents49.01
Balance sheet total (assets)244.40145.16202.17

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Other reserves193.30
Retained earnings- 193.30189.4028.55
Profit of the financial year189.40- 148.2519.53
Shareholders equity total239.4091.1598.07
Non-current owed to group member99.09
Non-current other liabilities5.00
Non-current liabilities total104.09
Current loans from credit institutions0.21
Other non-interest bearing current liabilities5.0053.79
Current liabilities total5.0054.00
Balance sheet total (liabilities)244.40145.16202.17
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