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ESBENSEN OHLENDORFF ApS — Credit Rating and Financial Key Figures
CVR number: 30074475
Krogholmgårdsvej 49, Trørød 2950 Vedbæk
tel: 22112426
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.05 | -3.38 | 2.60 | -3.72 | 118.65 |
| Total depreciation | -14.63 | ||||
| EBIT | -4.05 | -3.38 | 2.60 | -3.72 | 104.02 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.05 | -0.03 | -0.03 | ||
| Net income from associates (fin.) | -12.43 | - 360.41 | -66.91 | -0.00 | |
| Pre-tax profit | -16.52 | - 363.82 | -64.31 | -3.75 | 104.04 |
| Income taxes | -3.22 | ||||
| Net earnings | -16.52 | - 363.82 | -64.31 | -3.75 | 100.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.44 | ||||
| Tangible assets total | 102.44 | ||||
| Holdings in group member companies | 427.31 | 66.91 | |||
| Investments total | 427.31 | 66.91 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.19 | 3.19 | 3.19 | ||
| Current other receivables | 0.27 | 0.27 | |||
| Short term receivables total | 0.27 | 0.27 | 3.19 | 3.19 | 3.19 |
| Cash and bank deposits | 4.47 | 1.06 | 3.93 | 3.93 | 3.28 |
| Cash and cash equivalents | 4.47 | 1.06 | 3.93 | 3.93 | 3.28 |
| Balance sheet total (assets) | 432.05 | 68.23 | 7.12 | 7.12 | 108.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 314.31 | ||||
| Retained earnings | 66.30 | 364.09 | 0.27 | -64.04 | -67.79 |
| Profit of the financial year | -16.52 | - 363.82 | -64.31 | -3.75 | 100.82 |
| Shareholders equity total | 414.09 | 50.27 | -14.04 | -17.79 | 83.03 |
| Provisions | 3.22 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.38 | 3.38 | 3.08 | 6.80 | 4.00 |
| Current owed to participating | 12.95 | 14.05 | 17.77 | 17.77 | 17.77 |
| Current owed to group member | 1.64 | 0.53 | |||
| Other non-interest bearing current liabilities | 0.31 | 0.34 | 0.88 | ||
| Current liabilities total | 17.96 | 17.96 | 21.16 | 24.91 | 22.65 |
| Balance sheet total (liabilities) | 432.05 | 68.23 | 7.12 | 7.12 | 108.90 |
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