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ESKE KRISTIANSEN ApS — Credit Rating and Financial Key Figures

CVR number: 25444825
Hedevangvej 5, Strellev 6870 Ølgod
tel: 75245803
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit507.26153.76- 100.9811.77- 202.05
Employee benefit expenses- 419.48- 604.22- 520.17-8.32-80.73
Total depreciation-78.16-66.49-42.23-6.40-6.40
EBIT9.62- 516.96- 663.38-2.95- 289.17
Other financial income10.5417.4129.0736.9537.16
Other financial expenses-14.64-10.57-26.15-37.93-32.40
Net income from associates (fin.)-6.84107.00448.28230.57233.02
Pre-tax profit-1.31- 403.12- 212.17226.64-51.38
Net earnings-1.31- 403.12- 212.17226.64-51.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters206.65201.22
Machinery and equipment131.6849.6012.806.40
Tangible assets total338.32250.8312.806.40
Holdings in group member companies93.37200.37648.65879.221 112.25
Investments total93.37200.37648.65879.221 112.25
Non-current other receivables507.50488.53454.57439.07449.77
Long term receivables total507.50488.53454.57439.07449.77
Raw materials and consumables22.00265.5637.0037.0037.00
Inventories total22.00265.5637.0037.0037.00
Current trade debtors627.02630.80552.16896.33474.88
Current amounts owed by group member comp.309.26312.35
Prepayments and accrued income15.6429.3311.237.2736.65
Current other receivables12.0030.70527.47518.67603.23
Current deferred tax assets100.0028.0014.0028.00
Short term receivables total1 063.921 031.181 104.851 450.271 114.75
Cash and bank deposits982.69291.01126.62135.00
Cash and cash equivalents982.69291.01126.62135.00
Balance sheet total (assets)3 007.802 527.472 384.492 811.962 848.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80
Other reserves648.65879.221 112.25
Retained earnings2 394.562 275.441 223.67780.93774.54
Profit of the financial year-1.31- 403.12- 212.17226.64-51.38
Shareholders equity total2 632.642 115.121 785.152 011.791 960.40
Non-current liabilities total
Current loans from credit institutions48.22
Current trade creditors50.60131.234.4846.00117.46
Current owed to group member12.30293.62352.40
Other non-interest bearing current liabilities324.55281.12582.56412.35418.50
Current liabilities total375.16412.35599.34800.18888.36
Balance sheet total (liabilities)3 007.802 527.472 384.492 811.962 848.77
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