ESSENS KOMMUNIKATION ApS — Credit Rating and Financial Key Figures

CVR number: 27022995
Carl Jacobsens Vej 37 E, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 394.053 845.533 388.483 554.182 788.29
Employee benefit expenses-3 908.76-3 320.32-3 531.73-3 360.43-3 415.50
Total depreciation-40.84-18.13-24.56-21.68-6.33
EBIT444.44507.08- 167.81172.08- 633.54
Other financial income165.6469.4215.9340.40
Other financial expenses-14.06- 137.11-8.26-14.02-0.03
Pre-tax profit596.02369.97- 106.65173.99- 593.17
Income taxes- 140.21-97.814.88-54.57107.58
Net earnings455.81272.15- 101.77119.42- 485.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings47.6838.6929.7123.6119.87
Machinery and equipment40.3233.7418.172.59
Tangible assets total88.0172.4447.8826.2019.87
Investments total133.28136.42155.76159.31156.74
Non-current loans receivable1 162.461 029.071 085.60
Long term receivables total1 162.461 029.071 085.60
Inventories total
Current trade debtors554.061 157.44796.98628.30377.08
Current amounts owed by group member comp.5.0015.0025.0062.89101.89
Prepayments and accrued income119.00173.1053.97124.12124.72
Current other receivables1 725.03840.00688.741 508.61972.13
Short term receivables total2 403.092 185.541 564.692 323.921 575.82
Cash and bank deposits955.491 424.801 461.372 040.802 047.82
Cash and cash equivalents955.491 424.801 461.372 040.802 047.82
Balance sheet total (assets)4 742.324 848.264 315.294 550.233 800.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased10.00
Retained earnings2 852.523 308.333 570.493 468.723 588.13
Profit of the financial year455.81272.15- 101.77119.42- 485.59
Shareholders equity total3 433.333 705.493 603.723 713.133 227.55
Provisions124.05165.8575.37129.9422.37
Non-current deferred tax liabilities117.2656.0185.60
Non-current liabilities total117.2656.0185.60
Advances received11.7035.514.9839.318.54
Current trade creditors73.44104.38102.5084.92104.56
Other non-interest bearing current liabilities982.54781.03443.12582.92437.23
Current liabilities total1 067.68920.92550.60707.15550.33
Balance sheet total (liabilities)4 742.324 848.264 315.294 550.233 800.24
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