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EspehusKro ApS — Credit Rating and Financial Key Figures
CVR number: 42460214
Korsdalsvej 77, 2610 Rødovre
chefrasmus@espehus.dk
tel: 25606074
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 475.97 | 3 776.65 | 3 388.87 | 3 839.29 |
| Employee benefit expenses | -3 839.00 | -3 883.63 | -3 675.87 | -3 757.63 |
| Other operating expenses | - 688.30 | |||
| Total depreciation | -55.79 | -67.40 | - 151.94 | - 122.55 |
| EBIT | - 107.11 | - 174.38 | - 438.95 | -40.88 |
| Other financial income | 4.10 | 1.85 | 0.16 | |
| Other financial expenses | -4.58 | -0.06 | -25.48 | -32.61 |
| Pre-tax profit | - 111.70 | - 170.35 | - 462.58 | -73.34 |
| Net earnings | - 111.70 | - 170.35 | - 462.58 | -73.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 154.28 | 194.53 | 236.14 | 113.60 |
| Tangible assets total | 154.28 | 194.53 | 236.14 | 113.60 |
| Investments total | 121.88 | 116.72 | 199.87 | 236.04 |
| Long term receivables total | ||||
| Raw materials and consumables | 245.28 | 436.91 | 364.41 | 371.09 |
| Inventories total | 245.28 | 436.91 | 364.41 | 371.09 |
| Current trade debtors | 41.65 | 48.00 | 74.33 | |
| Current amounts owed by group member comp. | 22.92 | 55.10 | ||
| Prepayments and accrued income | 140.55 | |||
| Current other receivables | 53.35 | 80.57 | 61.16 | 175.52 |
| Short term receivables total | 53.35 | 145.14 | 164.25 | 390.40 |
| Cash and bank deposits | 403.96 | 172.30 | 120.72 | 86.14 |
| Cash and cash equivalents | 403.96 | 172.30 | 120.72 | 86.14 |
| Balance sheet total (assets) | 978.76 | 1 065.60 | 1 085.40 | 1 197.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 53.33 | 53.33 | 53.33 | 53.33 |
| Share premium account | 486.67 | 486.67 | 486.67 | |
| Retained earnings | - 111.70 | - 282.05 | - 257.96 | |
| Profit of the financial year | - 111.70 | - 170.35 | - 462.58 | -73.34 |
| Shareholders equity total | 428.31 | 257.95 | - 204.63 | - 277.97 |
| Non-current liabilities total | ||||
| Advances received | 61.30 | 115.03 | 123.83 | 227.93 |
| Current trade creditors | 152.44 | 117.08 | 581.30 | 552.90 |
| Current owed to participating | 0.25 | 1.67 | 1.17 | |
| Current owed to group member | 52.74 | |||
| Other non-interest bearing current liabilities | 336.71 | 575.29 | 583.24 | 640.49 |
| Current liabilities total | 550.46 | 807.65 | 1 290.04 | 1 475.24 |
| Balance sheet total (liabilities) | 978.76 | 1 065.60 | 1 085.40 | 1 197.26 |
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