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Esbjergkalenderen ApS — Credit Rating and Financial Key Figures
CVR number: 40391894
Blåhøjtoften 25, Stavtrup 8260 Viby J
esbjerg@bykalender.dk
tel: 22629064
bykalender.dk/esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.71 | 162.04 | 195.33 | 91.89 | 45.59 |
| Employee benefit expenses | - 136.09 | - 294.12 | - 160.24 | - 170.33 | - 200.30 |
| EBIT | 61.62 | - 132.08 | 35.09 | -78.44 | - 154.71 |
| Other financial income | 0.48 | 0.45 | 0.18 | ||
| Other financial expenses | -2.41 | -1.09 | |||
| Pre-tax profit | 59.21 | - 133.17 | 35.58 | -77.99 | - 154.53 |
| Income taxes | -17.51 | 29.78 | -7.83 | 17.75 | 34.40 |
| Net earnings | 41.70 | - 103.38 | 27.75 | -60.24 | - 120.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 275.26 | 45.02 | 123.50 | 20.71 | |
| Current deferred tax assets | 2.49 | 49.06 | 37.24 | 46.41 | 74.46 |
| Short term receivables total | 277.76 | 94.08 | 37.24 | 169.91 | 95.17 |
| Cash and bank deposits | 193.15 | 251.64 | 286.48 | 172.19 | 9.44 |
| Cash and cash equivalents | 193.15 | 251.64 | 286.48 | 172.19 | 9.44 |
| Balance sheet total (assets) | 470.91 | 345.72 | 323.71 | 342.10 | 104.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 248.74 | 290.44 | 187.06 | 214.80 | 154.56 |
| Profit of the financial year | 41.70 | - 103.38 | 27.75 | -60.24 | - 120.13 |
| Shareholders equity total | 330.44 | 227.06 | 254.80 | 194.56 | 74.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.80 | 0.30 | 92.98 | ||
| Current owed to participating | 19.00 | ||||
| Other non-interest bearing current liabilities | 121.47 | 66.86 | 68.61 | 54.56 | 30.18 |
| Current liabilities total | 140.47 | 118.67 | 68.91 | 147.54 | 30.18 |
| Balance sheet total (liabilities) | 470.91 | 345.72 | 323.71 | 342.10 | 104.62 |
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