Ejendomsselskabet Esbjerg Retail A/S — Credit Rating and Financial Key Figures
CVR number: 42727393
Merkurvej 2, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.00 | -33.94 |
| Reduction in value of non-current assets | 6 008.00 | |
| EBIT | -20.00 | 5 974.06 |
| Other financial expenses | -1.00 | -1.72 |
| Pre-tax profit | -21.00 | 5 972.34 |
| Income taxes | -1 316.08 | |
| Net earnings | -21.00 | 4 656.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 6 608.00 | 41 501.64 |
| Tangible assets total | 6 608.00 | 41 501.64 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 5 810.69 | |
| Current deferred tax assets | 94.50 | |
| Short term receivables total | 5 905.20 | |
| Cash and bank deposits | 385.00 | 147.51 |
| Cash and cash equivalents | 385.00 | 147.51 |
| Balance sheet total (assets) | 6 993.00 | 47 554.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 15 478.72 | |
| Profit of the financial year | -21.00 | 4 656.26 |
| Shareholders equity total | 379.00 | 20 534.98 |
| Provisions | 1 410.58 | |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | 12.50 |
| Current owed to group member | 6 596.00 | 25 596.29 |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 6 614.00 | 25 608.79 |
| Balance sheet total (liabilities) | 6 993.00 | 47 554.35 |
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