Daniel Postborg Espersen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 37440698
Hasselvej 13, Truelstrup 4040 Jyllinge
tel: 93102010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.85 | -6.63 | -7.27 | -9.03 | |
| Gross profit | -7.85 | -6.63 | -7.27 | -9.03 | |
| EBIT | -7.85 | -6.63 | -9.03 | -7.27 | -9.03 |
| Other financial expenses | -0.57 | -0.33 | -20.41 | -3.87 | -1.95 |
| Income from other inv. held as non-curr. assets | 223.16 | -93.79 | 220.08 | 472.30 | 64.67 |
| Pre-tax profit | 214.74 | - 100.75 | 190.65 | 461.16 | 53.69 |
| Income taxes | -47.24 | -19.78 | - 101.45 | -11.98 | |
| Net earnings | 167.50 | - 100.75 | 170.87 | 359.70 | 41.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 032.25 | 1 279.60 | 1 831.37 | 2 274.17 | 2 494.44 |
| Cash and bank deposits | 419.35 | 308.95 | 3.44 | 272.00 | 372.26 |
| Cash and cash equivalents | 1 451.60 | 1 588.56 | 1 834.81 | 2 546.17 | 2 866.70 |
| Balance sheet total (assets) | 1 451.60 | 1 588.56 | 1 834.81 | 2 546.17 | 2 866.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 582.50 | 599.25 | 40.00 | 40.00 | 40.00 |
| Other reserves | 886.43 | 1 349.70 | 1 401.71 | ||
| Retained earnings | 654.36 | 1 090.10 | 717.74 | 699.77 | 1 377.47 |
| Profit of the financial year | 167.50 | - 100.75 | 170.87 | 359.70 | 41.71 |
| Shareholders equity total | 1 404.35 | 1 588.61 | 1 815.03 | 2 449.18 | 2 860.89 |
| Non-current deferred tax liabilities | 47.24 | 19.78 | 96.99 | 5.80 | |
| Non-current liabilities total | 47.24 | 19.78 | 96.99 | 5.80 | |
| Short-term deferred tax liabilities | -0.05 | ||||
| Current liabilities total | -0.05 | ||||
| Balance sheet total (liabilities) | 1 451.60 | 1 588.56 | 1 834.81 | 2 546.17 | 2 866.70 |
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