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Eskoweb ApS — Credit Rating and Financial Key Figures
CVR number: 40127127
Bransagervej 4, 9490 Pandrup
kontakt@eskoweb.dk
tel: 23931693
https://eskoweb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.22 | 192.12 | 179.23 | 124.37 | 205.29 |
| Employee benefit expenses | -67.00 | - 150.50 | - 149.20 | - 144.00 | - 177.00 |
| EBIT | 63.21 | 41.62 | 30.03 | -19.63 | 28.29 |
| Other financial income | 0.90 | 2.31 | 1.52 | 21.68 | |
| Other financial expenses | -2.80 | -47.14 | -0.99 | -3.59 | -1.31 |
| Income from other inv. held as non-curr. assets | 0.07 | ||||
| Pre-tax profit | 60.48 | -4.61 | 31.35 | -21.70 | 48.66 |
| Income taxes | -13.53 | 0.09 | -6.88 | 4.25 | -10.73 |
| Net earnings | 46.96 | -4.52 | 24.48 | -17.45 | 37.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 37.83 | 82.55 | 83.39 | 92.90 | 113.39 |
| Long term receivables total | 37.83 | 82.55 | 83.39 | 92.90 | 113.39 |
| Inventories total | |||||
| Current trade debtors | 42.62 | 16.35 | 34.37 | 14.42 | 20.80 |
| Prepayments and accrued income | 2.25 | 2.25 | |||
| Current other receivables | 0.08 | ||||
| Current deferred tax assets | 2.31 | 6.73 | |||
| Short term receivables total | 42.62 | 20.91 | 36.62 | 21.16 | 20.88 |
| Cash and bank deposits | 42.30 | 10.97 | 21.09 | 8.63 | 21.40 |
| Cash and cash equivalents | 42.30 | 10.97 | 21.09 | 8.63 | 21.40 |
| Balance sheet total (assets) | 122.75 | 114.43 | 141.10 | 122.69 | 155.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.59 | 40.37 | 35.84 | 60.32 | 42.87 |
| Profit of the financial year | 46.96 | -4.52 | 24.48 | -17.45 | 37.92 |
| Shareholders equity total | 80.37 | 75.84 | 100.32 | 82.87 | 120.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 6.20 | 5.00 | 5.00 |
| Current owed to participating | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Short-term deferred tax liabilities | 11.51 | 4.21 | 3.86 | ||
| Other non-interest bearing current liabilities | 26.37 | 34.08 | 29.86 | 34.31 | 25.51 |
| Current liabilities total | 42.38 | 38.58 | 40.78 | 39.82 | 34.87 |
| Balance sheet total (liabilities) | 122.75 | 114.43 | 141.10 | 122.69 | 155.67 |
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