E.S.J. ApS — Credit Rating and Financial Key Figures
CVR number: 43626620
Svanereden 24, 9230 Svenstrup J
sjacobsen91@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.34 | -4.63 |
| EBIT | -5.34 | -4.63 |
| Other financial income | 0.01 | 0.53 |
| Net income from associates (fin.) | 360.09 | -73.81 |
| Pre-tax profit | 92.10 | -77.91 |
| Income taxes | 1.17 | -3.37 |
| Net earnings | 93.27 | -81.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 606.75 | 250.28 |
| Investments total | 606.75 | 250.28 |
| Non-current loans receivable | - 282.66 | |
| Long term receivables total | - 282.66 | |
| Inventories total | ||
| Current deferred tax assets | 3.37 | |
| Short term receivables total | 3.37 | |
| Cash and bank deposits | 20.67 | 16.57 |
| Cash and cash equivalents | 20.67 | 16.57 |
| Balance sheet total (assets) | 348.13 | 266.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 45.00 | |
| Other reserves | 259.09 | 230.28 |
| Retained earnings | -94.23 | 72.85 |
| Profit of the financial year | 93.27 | -81.28 |
| Shareholders equity total | 343.13 | 261.85 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 348.13 | 266.85 |
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