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Esspo ApS — Credit Rating and Financial Key Figures
CVR number: 41489847
Neptunvej 9, 7100 Vejle
tel: 28875800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.13 | -34.16 | -18.82 | -21.95 | -12.13 |
| EBIT | -14.13 | -34.16 | -18.82 | -21.95 | -12.13 |
| Other financial income | 0.20 | 0.00 | 0.00 | ||
| Other financial expenses | -2.42 | -2.48 | -2.35 | -2.08 | -2.92 |
| Pre-tax profit | -16.35 | -36.64 | -21.17 | -24.03 | -15.05 |
| Net earnings | -16.35 | -36.64 | -21.17 | -24.03 | -15.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.64 | 3.75 | |||
| Current amounts owed by group member comp. | 3.75 | 6.88 | 10.16 | 14.53 | 14.53 |
| Current other receivables | 0.35 | 0.81 | 0.72 | 1.53 | |
| Short term receivables total | 39.74 | 7.68 | 14.63 | 16.06 | 14.53 |
| Cash and bank deposits | 0.40 | 2.82 | 0.39 | 1.60 | 0.18 |
| Cash and cash equivalents | 0.40 | 2.82 | 0.39 | 1.60 | 0.18 |
| Balance sheet total (assets) | 40.15 | 10.51 | 15.02 | 17.66 | 14.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.35 | -52.99 | -74.16 | -98.19 | |
| Profit of the financial year | -16.35 | -36.64 | -21.17 | -24.03 | -15.05 |
| Shareholders equity total | 23.65 | -12.99 | -34.16 | -58.19 | -73.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.58 | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 13.00 | 20.00 | 45.10 | 72.35 | 84.45 |
| Current liabilities total | 16.50 | 23.50 | 49.18 | 75.85 | 87.95 |
| Balance sheet total (liabilities) | 40.15 | 10.51 | 15.02 | 17.66 | 14.71 |
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