Esmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36895462
Ny Mæglergårds Allé 28, 2660 Brøndby Strand
bennijet@petersen.mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -1.50 | -1.50 | -1.50 | - 121.50 |
| EBIT | -1.50 | -1.50 | -1.50 | -1.50 | - 121.50 |
| Pre-tax profit | -1.50 | -1.50 | -1.50 | -1.50 | - 121.50 |
| Income taxes | -9.46 | 0.92 | 0.02 | ||
| Net earnings | -10.96 | -1.50 | -1.50 | -0.58 | - 121.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 248.58 | 248.58 | 248.58 | 248.58 | 248.58 |
| Investments total | 248.58 | 248.58 | 248.58 | 248.58 | 248.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.04 | 81.04 | 81.04 | 83.58 | |
| Short term receivables total | 81.04 | 81.04 | 81.04 | 83.58 | |
| Balance sheet total (assets) | 329.62 | 329.62 | 329.62 | 332.16 | 248.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 198.58 | 198.58 | 198.58 | 198.58 | 198.58 |
| Retained earnings | 83.00 | 72.04 | 70.54 | 69.04 | 68.46 |
| Profit of the financial year | -10.96 | -1.50 | -1.50 | -0.58 | - 121.48 |
| Shareholders equity total | 320.62 | 319.12 | 317.62 | 317.04 | 195.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 33.64 | ||||
| Short-term deferred tax liabilities | 1.62 | 4.38 | |||
| Other non-interest bearing current liabilities | 9.00 | 10.50 | 12.00 | 13.50 | 15.00 |
| Current liabilities total | 9.00 | 10.50 | 12.00 | 15.12 | 53.02 |
| Balance sheet total (liabilities) | 329.62 | 329.62 | 329.62 | 332.16 | 248.58 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.