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Essentiel it ApS — Credit Rating and Financial Key Figures
CVR number: 43421506
Vejlesøparken 13, 2840 Holte
phenriksen2@gmail.com
tel: 53778789
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 120.00 | |
| External services | -19.10 | |
| Gross profit | 100.90 | 44.33 |
| Wages and salaries | -96.30 | -94.47 |
| EBIT | 4.60 | -50.14 |
| Other financial income | 0.04 | |
| Other financial expenses | 0.04 | -0.04 |
| Pre-tax profit | 4.64 | -50.19 |
| Income taxes | -0.48 | 11.04 |
| Net earnings | 4.16 | -39.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 10.00 | 17.48 |
| Investments total | 10.00 | 17.48 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | |
| Current deferred tax assets | 11.04 | |
| Short term receivables total | 50.00 | 11.04 |
| Cash and bank deposits | 61.83 | 8.75 |
| Cash and cash equivalents | 61.83 | 8.75 |
| Balance sheet total (assets) | 121.83 | 37.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.54 | 1.62 |
| Profit of the financial year | 4.16 | -39.15 |
| Shareholders equity total | 41.62 | 2.47 |
| Non-current liabilities total | ||
| Current owed to participating | 29.21 | 33.10 |
| Short-term deferred tax liabilities | 0.48 | 0.48 |
| Other non-interest bearing current liabilities | 50.52 | 1.21 |
| Current liabilities total | 80.21 | 34.79 |
| Balance sheet total (liabilities) | 121.83 | 37.27 |
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