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ES Security aps — Credit Rating and Financial Key Figures
CVR number: 42993719
Ladagervej 1, Ll Ladager 4623 Lille Skensved
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 561.86 | 2 012.71 | 3 145.94 | |
| Purchases during the financial year | - 102.93 | -91.52 | - 293.87 | |
| External services | -4.67 | - 601.43 | - 707.48 | - 879.02 |
| Gross profit | -4.67 | 682.04 | 918.23 | 1 648.56 |
| Costs of management | - 175.45 | - 295.48 | - 324.49 | |
| Wages and salaries | - 291.85 | - 682.94 | -1 450.95 | |
| Social security expenses | -30.32 | -11.30 | -24.85 | |
| Other operating expenses | -35.62 | -71.93 | - 211.78 | |
| EBIT | -4.67 | 324.25 | 152.06 | -39.01 |
| Other financial income | 0.73 | 7.40 | 3.58 | |
| Other financial expenses | -8.59 | -0.49 | ||
| Pre-tax profit | -4.67 | 316.40 | 159.46 | -35.92 |
| Income taxes | -69.61 | -35.07 | ||
| Net earnings | -4.67 | 246.79 | 124.39 | -35.92 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 8.39 | 8.39 | 8.39 | |
| Tangible assets total | 8.39 | 8.39 | 8.39 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 289.94 | 642.31 | ||
| Current other receivables | 35.33 | 269.97 | 629.06 | 15.00 |
| Current deferred tax assets | 213.22 | |||
| Short term receivables total | 35.33 | 483.20 | 919.00 | 657.31 |
| Cash and bank deposits | 441.06 | 309.49 | ||
| Cash and cash equivalents | 441.06 | 309.49 | ||
| Balance sheet total (assets) | 35.33 | 932.64 | 927.38 | 975.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 246.79 | 371.19 | |
| Profit of the financial year | -4.67 | 246.79 | 124.39 | -35.92 |
| Shareholders equity total | 35.33 | 286.79 | 411.19 | 375.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 279.98 | 413.24 | 190.09 | |
| Current owed to participating | 221.75 | |||
| Short-term deferred tax liabilities | 69.61 | 30.82 | ||
| Other non-interest bearing current liabilities | 74.51 | 72.13 | 409.84 | |
| Current liabilities total | 645.85 | 516.20 | 599.93 | |
| Balance sheet total (liabilities) | 35.33 | 932.64 | 927.38 | 975.19 |
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