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S.E. Esbjerg 2026 ApS — Credit Rating and Financial Key Figures
CVR number: 26182840
Måde Kirkevej 31, 6700 Esbjerg
tel: 75165108
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 928.40 | 53 637.24 | 49 274.44 | 44 032.86 | 41 064.60 |
| Employee benefit expenses | -43 550.90 | -47 363.60 | -45 631.69 | -44 773.22 | -38 469.55 |
| Total depreciation | -2 123.90 | -1 625.52 | -1 823.07 | -2 562.57 | -2 316.81 |
| EBIT | 1 253.60 | 4 648.12 | 1 819.68 | -3 302.93 | 278.24 |
| Other financial income | 4.64 | 24.79 | 47.26 | 26.87 | |
| Other financial expenses | - 665.62 | - 439.84 | - 508.87 | - 820.55 | - 948.92 |
| Pre-tax profit | 587.98 | 4 212.92 | 1 335.60 | -4 076.21 | - 643.80 |
| Income taxes | - 605.67 | - 929.25 | - 293.99 | 4 802.00 | 141.00 |
| Net earnings | -17.69 | 3 283.67 | 1 041.61 | 725.79 | - 502.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 9.38 | ||||
| Intangible assets total | 9.38 | ||||
| Machinery and equipment | 5 900.53 | 4 284.38 | 6 916.35 | 5 725.57 | 3 775.77 |
| Tangible assets total | 5 900.53 | 4 284.38 | 6 916.35 | 5 725.57 | 3 775.77 |
| Investments total | 51.38 | 52.09 | 49.25 | 49.25 | 53.75 |
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Inventories total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current trade debtors | 19 842.76 | 7 534.26 | 18 937.42 | 7 182.77 | 4 836.36 |
| Prepayments and accrued income | 475.93 | 2 014.84 | 2 075.56 | 564.07 | 603.27 |
| Current other receivables | 1 238.35 | 1 700.00 | 1 983.44 | 1 261.00 | 466.00 |
| Current deferred tax assets | 583.49 | 1 455.00 | 218.00 | 359.00 | |
| Short term receivables total | 21 557.05 | 11 832.59 | 24 451.42 | 9 225.84 | 6 264.63 |
| Cash and bank deposits | 1 626.15 | 8 663.40 | 3 197.06 | 11.47 | |
| Cash and cash equivalents | 1 626.15 | 8 663.40 | 3 197.06 | 11.47 | |
| Balance sheet total (assets) | 29 294.49 | 24 982.46 | 31 567.02 | 18 347.73 | 10 255.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 4 000.00 | 3 000.00 | 3 000.00 | ||
| Other reserves | -2 000.00 | -3 000.00 | -3 000.00 | ||
| Retained earnings | 8 205.81 | 4 188.11 | 4 471.79 | 2 513.40 | 3 239.18 |
| Profit of the financial year | -17.69 | 3 283.67 | 1 041.61 | 725.79 | - 502.80 |
| Shareholders equity total | 8 318.11 | 9 601.79 | 5 643.40 | 3 369.18 | 2 866.38 |
| Provisions | 4 207.00 | 4 738.00 | 4 965.00 | 334.00 | 317.00 |
| Non-current leasing loans | 2 077.63 | 298.00 | 2 399.88 | 2 675.03 | 2 142.42 |
| Non-current other liabilities | 627.54 | ||||
| Non-current liabilities total | 2 705.16 | 298.00 | 2 399.88 | 2 675.03 | 2 142.42 |
| Current loans from credit institutions | 1 400.63 | 1 783.61 | 7 156.22 | 864.01 | 959.74 |
| Advances received | 633.00 | 277.00 | |||
| Current trade creditors | 3 340.35 | 1 739.58 | 3 946.65 | 2 703.80 | 1 676.98 |
| Current owed to participating | 392.54 | ||||
| Short-term deferred tax liabilities | 201.00 | ||||
| Other non-interest bearing current liabilities | 8 729.69 | 6 821.49 | 7 455.86 | 7 768.70 | 2 016.11 |
| Current liabilities total | 14 064.21 | 10 344.68 | 18 558.74 | 11 969.52 | 4 929.82 |
| Balance sheet total (liabilities) | 29 294.49 | 24 982.46 | 31 567.02 | 18 347.73 | 10 255.62 |
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