ESIL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42929263
Egernvej 2, Them 8653 Them
tel: 40189300
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.50 | -3.90 | -3.94 |
| EBIT | -6.50 | -3.90 | -3.94 |
| Other financial income | 0.00 | 0.01 | |
| Other financial expenses | -0.07 | -2.00 | -2.58 |
| Pre-tax profit | -6.58 | -5.90 | -6.50 |
| Net earnings | -6.58 | -5.90 | -6.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 78.00 | 78.00 | 78.00 |
| Investments total | 78.00 | 78.00 | 78.00 |
| Non-curr. owed by particip. interest comp. | 400.00 | ||
| Long term receivables total | 400.00 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 10.43 | 6.53 | 2.60 |
| Cash and cash equivalents | 10.43 | 6.53 | 2.60 |
| Balance sheet total (assets) | 88.42 | 84.53 | 480.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.58 | -12.47 | |
| Profit of the financial year | -6.58 | -5.90 | -6.50 |
| Shareholders equity total | 33.43 | 27.53 | 21.02 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 50.00 | 52.00 | 454.58 |
| Current liabilities total | 55.00 | 57.00 | 459.58 |
| Balance sheet total (liabilities) | 88.42 | 84.53 | 480.60 |
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