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ES Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39322471
Dysseaasen 10, 2600 Glostrup
tel: 52147248
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 297.09 | 1 132.68 | 1 320.59 | 1 137.54 | 1 563.11 |
| Employee benefit expenses | - 605.31 | - 690.29 | - 697.05 | - 708.93 | - 692.30 |
| EBIT | 691.78 | 442.39 | 623.54 | 428.61 | 870.81 |
| Other financial expenses | -4.74 | -7.45 | -0.01 | ||
| Pre-tax profit | 687.04 | 434.94 | 623.54 | 428.61 | 870.80 |
| Income taxes | - 153.76 | - 105.53 | - 139.81 | -97.00 | - 194.88 |
| Net earnings | 533.28 | 329.41 | 483.73 | 331.61 | 675.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.30 | 310.72 | 287.41 | 378.53 | |
| Current amounts owed by group member comp. | 0.61 | 500.61 | 500.61 | 1 399.93 | |
| Current other receivables | 11.83 | ||||
| Short term receivables total | 0.61 | 671.74 | 811.33 | 287.41 | 1 778.46 |
| Cash and bank deposits | 1 521.96 | 988.55 | 1 444.70 | 1 608.63 | 836.18 |
| Cash and cash equivalents | 1 521.96 | 988.55 | 1 444.70 | 1 608.63 | 836.18 |
| Balance sheet total (assets) | 1 522.57 | 1 660.29 | 2 256.03 | 1 896.04 | 2 614.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 114.40 | 622.61 | 135.00 | 158.80 |
| Retained earnings | 693.97 | 1 112.84 | 816.24 | 1 164.96 | 1 337.77 |
| Profit of the financial year | 533.28 | 329.41 | 483.73 | 331.61 | 675.92 |
| Shareholders equity total | 1 391.64 | 1 606.65 | 1 972.58 | 1 681.57 | 2 222.49 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Current owed to participating | 0.16 | 0.28 | |||
| Short-term deferred tax liabilities | 112.50 | 53.64 | 93.00 | 35.74 | 194.88 |
| Other non-interest bearing current liabilities | 18.27 | 190.45 | 178.73 | 196.75 | |
| Current liabilities total | 130.93 | 53.64 | 283.45 | 214.47 | 392.15 |
| Balance sheet total (liabilities) | 1 522.57 | 1 660.29 | 2 256.03 | 1 896.04 | 2 614.64 |
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