New Estela ApS — Credit Rating and Financial Key Figures

CVR number: 38717480
Strandskolevej 200 C, 2660 Brøndby Strand
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Other operating income487.75
External services-40.24
Gross profit503.17-99.09-15.12-40.24487.75
Employee benefit expenses- 932.50- 136.35-14.16
Total depreciation- 136.70- 904.14
EBIT- 566.04- 235.44-29.28-40.24- 416.39
Other financial income208.551 354.510.25
Other financial expenses-21.09-23.16-99.71-5.28-7.90
Pre-tax profit- 587.13-50.05- 128.991 308.99- 424.03
Income taxes- 128.86-35.0293.29
Net earnings- 715.99-50.05- 128.991 273.96- 330.75

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill427.14
Intangible assets total427.14
Buildings60.00
Machinery and equipment109.00
Tangible assets total169.00
Investments total276.00
Long term receivables total
Raw materials and consumables42.00
Inventories total42.00
Current amounts owed by group member comp.128.20126.34126.34
Current other receivables20.28790.00790.00912.04
Current deferred tax assets93.29
Short term receivables total148.48916.34916.34912.0493.29
Cash and bank deposits60.660.56
Cash and cash equivalents60.660.56
Balance sheet total (assets)1 123.29916.34916.90912.0493.29

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 324.54-1 040.53-1 090.58-1 219.5754.39
Profit of the financial year- 715.99-50.05- 128.991 273.96- 330.75
Shareholders equity total- 990.53-1 040.58-1 169.57104.39- 226.35
Non-current liabilities total
Current loans from credit institutions0.310.25
Current trade creditors680.77332.16319.64319.64319.64
Current owed to participating17.404.824.824.82
Current owed to group member1 270.381 524.301 762.02447.91
Short-term deferred tax liabilities35.02
Other non-interest bearing current liabilities145.2695.33
Current liabilities total2 113.821 956.922 086.47807.65319.64
Balance sheet total (liabilities)1 123.29916.34916.90912.0493.29
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