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ESBJERG DÆK ApS — Credit Rating and Financial Key Figures
CVR number: 14786988
Tornum Skovvej 4, 6660 Lintrup
esbjergdaek@esbjergdaek.dk
tel: 74855499
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 157.72 | ||||
| Change in finished goods inventory | 12.68 | ||||
| Costs of manufacturing | -89.31 | ||||
| External services | -84.57 | ||||
| Rents | -2.00 | ||||
| Gross profit | -43.69 | -71.33 | -51.26 | -14.02 | |
| Costs of management | -12.84 | ||||
| EBIT | -43.69 | -71.33 | -16.16 | -51.26 | -14.02 |
| Pre-tax profit | -43.69 | -71.33 | -16.16 | -51.26 | -14.02 |
| Net earnings | -43.69 | -71.33 | -16.16 | -51.26 | -14.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 254.66 | 199.55 | 192.47 | 166.92 | 145.33 |
| Inventories total | 254.66 | 199.55 | 192.47 | 166.92 | 145.33 |
| Current trade debtors | 19.53 | 13.50 | 1.25 | 1.00 | 5.95 |
| Current other receivables | 5.93 | ||||
| Short term receivables total | 25.46 | 13.50 | 1.25 | 1.00 | 5.95 |
| Cash and bank deposits | 20.51 | 18.09 | 32.26 | 13.15 | 11.37 |
| Cash and cash equivalents | 20.51 | 18.09 | 32.26 | 13.15 | 11.37 |
| Balance sheet total (assets) | 300.63 | 231.14 | 225.98 | 181.08 | 162.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 398.17 | - 441.86 | - 513.19 | - 529.35 | - 580.61 |
| Profit of the financial year | -43.69 | -71.33 | -16.16 | -51.26 | -14.02 |
| Shareholders equity total | - 241.86 | - 313.19 | - 329.35 | - 380.61 | - 394.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.74 | 1.94 | 1.62 | 6.19 | 6.77 |
| Other non-interest bearing current liabilities | 539.74 | 542.39 | 553.71 | 555.50 | 550.52 |
| Current liabilities total | 542.48 | 544.34 | 555.33 | 561.69 | 557.29 |
| Balance sheet total (liabilities) | 300.63 | 231.14 | 225.98 | 181.08 | 162.66 |
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