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ES IST FREITAG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34204543
Holmehaven 2, Gundsømagle 4000 Roskilde
per.sonnichsen@iaudit.dk
tel: 29890495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.27 | 27.46 | -7.18 | -7.53 | 1.18 |
| Employee benefit expenses | - 401.20 | -57.54 | |||
| EBIT | 19.07 | -30.07 | -7.18 | -7.53 | 1.18 |
| Other financial income | 0.03 | 0.11 | 0.01 | ||
| Other financial expenses | -3.80 | -3.80 | -1.95 | -2.08 | |
| Pre-tax profit | 15.27 | -33.87 | -9.10 | -9.49 | 1.19 |
| Income taxes | -3.36 | -0.98 | |||
| Net earnings | 11.91 | -34.85 | -9.10 | -9.49 | 1.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.64 | 0.45 | 12.56 | ||
| Current other receivables | 0.54 | 5.23 | 3.43 | 3.50 | |
| Current deferred tax assets | 0.98 | ||||
| Short term receivables total | 55.62 | 0.54 | 5.23 | 3.88 | 16.06 |
| Cash and bank deposits | 136.34 | 66.00 | 52.22 | 41.57 | 32.79 |
| Cash and cash equivalents | 136.34 | 66.00 | 52.22 | 41.57 | 32.79 |
| Balance sheet total (assets) | 191.96 | 66.54 | 57.45 | 45.45 | 48.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1.79 | 13.70 | -21.15 | -30.24 | -39.74 |
| Profit of the financial year | 11.91 | -34.85 | -9.10 | -9.49 | 1.19 |
| Shareholders equity total | 93.70 | 58.85 | 49.76 | 40.26 | 41.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 5.00 | 5.00 |
| Current owed to participating | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| Other non-interest bearing current liabilities | 90.57 | 2.21 | |||
| Current liabilities total | 98.25 | 7.69 | 7.69 | 5.19 | 7.40 |
| Balance sheet total (liabilities) | 191.96 | 66.54 | 57.45 | 45.45 | 48.85 |
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