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Eslund-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39769565
Ved Lindelund 59, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.16 | 688.97 | 727.42 | 735.26 | 846.71 |
| Employee benefit expenses | - 592.09 | - 520.65 | - 608.41 | - 610.73 | - 686.93 |
| EBIT | 183.07 | 168.32 | 119.01 | 124.53 | 159.78 |
| Other financial expenses | -0.80 | -0.16 | -1.37 | -1.17 | |
| Pre-tax profit | 182.27 | 168.16 | 117.64 | 123.36 | 159.78 |
| Income taxes | -41.16 | -38.27 | -27.46 | -28.43 | -37.61 |
| Net earnings | 141.11 | 129.89 | 90.19 | 94.93 | 122.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.58 | 151.45 | 34.05 | 111.29 | 27.41 |
| Current other receivables | 5.48 | ||||
| Short term receivables total | 65.58 | 151.45 | 34.05 | 116.77 | 27.41 |
| Cash and bank deposits | 340.69 | 236.89 | 254.79 | 203.95 | 342.79 |
| Cash and cash equivalents | 340.69 | 236.89 | 254.79 | 203.95 | 342.79 |
| Balance sheet total (assets) | 406.27 | 388.34 | 288.84 | 320.72 | 370.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 141.00 | 125.00 | 90.00 | 94.00 | 122.00 |
| Retained earnings | - 141.00 | - 124.89 | -85.01 | -88.82 | - 115.89 |
| Profit of the financial year | 141.11 | 129.89 | 90.19 | 94.93 | 122.17 |
| Shareholders equity total | 191.11 | 179.99 | 145.18 | 150.11 | 178.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.34 | 6.07 | 3.50 | 20.40 | 20.64 |
| Current owed to group member | 41.16 | 34.90 | 3.31 | 2.72 | 30.51 |
| Other non-interest bearing current liabilities | 165.65 | 167.38 | 136.84 | 147.49 | 140.77 |
| Current liabilities total | 215.16 | 208.34 | 143.66 | 170.61 | 191.92 |
| Balance sheet total (liabilities) | 406.27 | 388.34 | 288.84 | 320.72 | 370.20 |
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