Esmer ApS — Credit Rating and Financial Key Figures
CVR number: 39931184
Esbern Snares Gade 20, 1725 København V
tel: 51881131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.20 | -1.35 | -7.59 | |
| EBIT | -7.20 | -1.35 | -7.59 | |
| Other financial income | 20.00 | |||
| Other financial expenses | -0.02 | -0.18 | -0.74 | |
| Net income from associates (fin.) | 245.40 | 618.48 | 1 614.51 | 1 175.09 |
| Pre-tax profit | 245.40 | 611.27 | 1 612.98 | 1 186.76 |
| Income taxes | - 245.40 | -0.64 | ||
| Net earnings | 611.27 | 1 612.98 | 1 186.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 295.40 | 913.88 | 2 528.40 | 2 703.49 |
| Investments total | 50.00 | 295.40 | 913.88 | 2 528.40 | 2 703.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 37.78 | 36.26 | 28.67 |
| Cash and cash equivalents | 0.00 | 0.00 | 37.78 | 36.26 | 28.67 |
| Balance sheet total (assets) | 50.00 | 295.40 | 951.67 | 2 564.65 | 2 732.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 245.40 | 863.88 | 2 478.40 | 1 653.49 | |
| Retained earnings | - 618.48 | -1 621.73 | -1 183.84 | ||
| Profit of the financial year | 611.27 | 1 612.98 | 1 186.13 | ||
| Shareholders equity total | 0.00 | 245.40 | 896.67 | 2 509.65 | 2 695.78 |
| Non-current owed to group member | 50.00 | 50.00 | 30.00 | ||
| Non-current liabilities total | 50.00 | 50.00 | 30.00 | ||
| Short-term deferred tax liabilities | 0.64 | ||||
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 5.00 | 5.00 | 5.74 |
| Current liabilities total | 50.00 | 50.00 | 5.00 | 5.00 | 6.38 |
| Balance sheet total (liabilities) | 50.00 | 295.40 | 951.67 | 2 564.65 | 2 732.15 |
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