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C. Eskildsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39984423
Grev Moltkes Vej 18, Tåsinge 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -5.00 | -5.00 | -6.94 |
| EBIT | -3.00 | -3.00 | -5.00 | -5.00 | -6.94 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -1.00 | -1.00 | - 107.00 | - 148.47 | |
| Net income from associates (fin.) | 47.00 | 40.00 | 3.00 | 1 807.00 | 696.77 |
| Pre-tax profit | 44.00 | 36.00 | -3.00 | 1 695.00 | 541.44 |
| Income taxes | 28.00 | 34.17 | |||
| Net earnings | 44.00 | 36.00 | -3.00 | 1 723.00 | 575.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 407.00 | 5 104.16 | |||
| Participating interests | 72.00 | 67.00 | |||
| Investments total | 72.00 | 67.00 | 4 407.00 | 5 104.16 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.00 | 61.79 | |||
| Short term receivables total | 28.00 | 61.79 | |||
| Cash and bank deposits | 28.00 | 69.00 | 134.00 | 69.00 | 12.14 |
| Cash and cash equivalents | 28.00 | 69.00 | 134.00 | 69.00 | 12.14 |
| Balance sheet total (assets) | 100.00 | 136.00 | 134.00 | 4 504.00 | 5 178.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 30.00 | 50.00 | |||
| Other reserves | 42.00 | 2.00 | 1 807.00 | 2 214.16 | |
| Retained earnings | -18.00 | 26.00 | 35.00 | -1 775.00 | - 559.11 |
| Profit of the financial year | 44.00 | 36.00 | -3.00 | 1 723.00 | 575.61 |
| Shareholders equity total | 68.00 | 104.00 | 102.00 | 1 795.00 | 2 320.66 |
| Non-current loans from credit institutions | 2 367.00 | 2 515.43 | |||
| Non-current liabilities total | 2 367.00 | 2 515.43 | |||
| Current loans from credit institutions | 340.00 | 340.00 | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 30.00 | 30.00 | 30.00 | ||
| Current liabilities total | 32.00 | 32.00 | 32.00 | 342.00 | 342.00 |
| Balance sheet total (liabilities) | 100.00 | 136.00 | 134.00 | 4 504.00 | 5 178.09 |
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