ESMAT ApS — Credit Rating and Financial Key Figures
CVR number: 35805265
Bjerndrup Bygade 23, Bjerndrup 6200 Aabenraa
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.10 | ||||
| Gross profit | -1.10 | -1.12 | -0.26 | -0.15 | -3.25 |
| EBIT | -1.10 | -1.12 | -0.26 | -0.15 | -3.25 |
| Other financial expenses | -0.11 | -0.01 | |||
| Pre-tax profit | -1.10 | -1.12 | -0.26 | -0.26 | -3.26 |
| Net earnings | -1.10 | -1.12 | -0.26 | -0.26 | -3.26 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 136.33 | 136.33 | 136.33 | 136.33 | 136.33 |
| Investments total | 136.33 | 136.33 | 136.33 | 136.33 | 136.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 45.50 | 67.50 | 73.50 | 85.50 | 89.50 |
| Short term receivables total | 45.50 | 67.50 | 73.50 | 85.50 | 89.50 |
| Cash and bank deposits | 6.05 | 0.93 | 0.67 | 0.41 | 0.25 |
| Cash and cash equivalents | 6.05 | 0.93 | 0.67 | 0.41 | 0.25 |
| Balance sheet total (assets) | 187.88 | 204.76 | 210.51 | 222.25 | 226.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.01 | -11.12 | -12.24 | -12.49 | -12.75 |
| Profit of the financial year | -1.10 | -1.12 | -0.26 | -0.26 | -3.26 |
| Shareholders equity total | 38.88 | 37.76 | 37.51 | 37.25 | 33.99 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 149.00 | 167.00 | 173.00 | 185.00 | 192.10 |
| Current liabilities total | 149.00 | 167.00 | 173.00 | 185.00 | 192.10 |
| Balance sheet total (liabilities) | 187.88 | 204.76 | 210.51 | 222.25 | 226.09 |
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