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K/S ESBJERG, ANELYSTPARKEN — Credit Rating and Financial Key Figures
CVR number: 25781171
Oxford Allé 21, 2300 København S
tbf@interimit.dk
tel: 60642505
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 119.00 | 3 519.00 | 3 694.00 | 2 669.00 | 2 115.90 |
| External services | - 214.00 | - 196.00 | - 459.00 | - 433.00 | - 537.07 |
| Rents | - 418.00 | - 281.00 | - 124.00 | - 146.00 | - 492.33 |
| Gross profit | 2 487.00 | 3 042.00 | 3 111.00 | 2 090.00 | 1 086.50 |
| Reduction in value of non-current assets | 534.00 | 710.00 | -8 481.00 | 223.00 | -1 430.08 |
| EBIT | 3 021.00 | 3 752.00 | -5 370.00 | 2 313.00 | - 343.58 |
| Other financial income | 245.00 | 66.00 | 0.54 | ||
| Other financial expenses | - 308.00 | - 280.00 | - 544.00 | - 416.00 | - 318.71 |
| Pre-tax profit | 2 713.00 | 3 472.00 | -5 669.00 | 1 963.00 | - 661.76 |
| Net earnings | 2 713.00 | 3 472.00 | -5 669.00 | 1 963.00 | - 661.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47 564.00 | 48 274.00 | 39 794.00 | 40 017.00 | 38 586.65 |
| Tangible assets total | 47 564.00 | 48 274.00 | 39 794.00 | 40 017.00 | 38 586.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 838.00 | 976.00 | 207.00 | 106.00 | 210.06 |
| Prepayments and accrued income | 77.00 | 9.00 | 18.00 | 10.00 | 973.85 |
| Current other receivables | 41.71 | ||||
| Short term receivables total | 915.00 | 985.00 | 225.00 | 116.00 | 1 225.63 |
| Cash and bank deposits | 735.00 | 784.00 | 2 086.00 | 7 055.00 | 1 377.81 |
| Cash and cash equivalents | 735.00 | 784.00 | 2 086.00 | 7 055.00 | 1 377.81 |
| Balance sheet total (assets) | 49 214.00 | 50 043.00 | 42 105.00 | 47 188.00 | 41 190.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Shares repurchased | 1 000.00 | ||||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 29 173.00 | 30 886.00 | 34 358.00 | 28 689.00 | 30 652.32 |
| Profit of the financial year | 2 713.00 | 3 472.00 | -5 669.00 | 1 963.00 | - 661.76 |
| Shareholders equity total | 31 886.00 | 34 358.00 | 28 689.00 | 30 652.00 | 29 990.56 |
| Non-current loans from credit institutions | 14 055.00 | 12 241.00 | 10 606.00 | 9 500.00 | 7 868.54 |
| Non-current other liabilities | 255.00 | 255.00 | 255.00 | 255.00 | 254.81 |
| Non-current liabilities total | 14 310.00 | 12 496.00 | 10 861.00 | 9 755.00 | 8 123.35 |
| Current loans from credit institutions | 1 550.00 | 1 814.00 | 1 922.00 | 1 526.00 | 1 596.63 |
| Advances received | 644.00 | 709.00 | 3 750.00 | 1 132.98 | |
| Current trade creditors | 196.00 | 105.00 | 63.00 | 288.00 | 232.68 |
| Other non-interest bearing current liabilities | 628.00 | 561.00 | 570.00 | 1 217.00 | 113.89 |
| Current liabilities total | 3 018.00 | 3 189.00 | 2 555.00 | 6 781.00 | 3 076.18 |
| Balance sheet total (liabilities) | 49 214.00 | 50 043.00 | 42 105.00 | 47 188.00 | 41 190.09 |
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