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CDK Invest Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 36402482
Højvangs Parkvej 16, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.20 | 454.95 | 477.36 | 423.18 | 514.10 |
| Reduction in value of non-current assets | 242.00 | -59.00 | 185.00 | 49.00 | -39.00 |
| EBIT | 677.20 | 395.95 | 662.36 | 472.18 | 475.10 |
| Other financial income | 2.14 | 1.88 | 1.27 | ||
| Other financial expenses | -91.16 | - 278.62 | - 227.87 | - 213.74 | - 206.49 |
| Pre-tax profit | 586.04 | 117.33 | 436.63 | 260.31 | 269.88 |
| Income taxes | 91.15 | - 247.42 | -96.74 | -57.67 | 31.90 |
| Net earnings | 677.19 | - 130.09 | 339.89 | 202.65 | 301.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 292.00 | 11 233.00 | 11 418.00 | 11 467.00 | 11 428.00 |
| Tangible assets total | 11 292.00 | 11 233.00 | 11 418.00 | 11 467.00 | 11 428.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.00 | 320.00 | 320.00 | 0.10 | |
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 150.00 | 320.00 | 320.00 | 28.10 | |
| Cash and bank deposits | 189.31 | 18.63 | 121.16 | ||
| Cash and cash equivalents | 189.31 | 18.63 | 121.16 | ||
| Balance sheet total (assets) | 11 292.00 | 11 572.31 | 11 756.63 | 11 787.00 | 11 577.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 910.00 | 1 910.00 | 1 910.00 | 1 910.00 | 1 910.00 |
| Retained earnings | 433.79 | 1 110.98 | 980.88 | 1 320.77 | 1 523.42 |
| Profit of the financial year | 677.19 | - 130.09 | 339.89 | 202.65 | 301.78 |
| Shareholders equity total | 3 020.98 | 2 890.88 | 3 230.77 | 3 433.42 | 3 735.20 |
| Provisions | 208.00 | 248.90 | 259.40 | 227.50 | |
| Non-current loans from credit institutions | 7 020.84 | 7 816.50 | 7 639.32 | 7 457.91 | 7 271.17 |
| Non-current other liabilities | 139.75 | 159.67 | 149.02 | 143.17 | 143.17 |
| Non-current liabilities total | 7 160.59 | 7 976.17 | 7 788.34 | 7 601.08 | 7 414.34 |
| Current loans from credit institutions | 766.54 | 175.00 | 179.00 | 190.01 | 188.00 |
| Current trade creditors | 3.44 | 3.95 | 3.95 | 2.63 | 0.42 |
| Current owed to participating | 270.00 | 270.00 | 270.00 | 270.00 | |
| Short-term deferred tax liabilities | 68.45 | 17.42 | 21.84 | 15.17 | |
| Other non-interest bearing current liabilities | 2.00 | 7.50 | 2.00 | 3.50 | |
| Accruals and deferred income | 23.38 | 11.83 | 11.79 | 11.79 | |
| Current liabilities total | 1 110.42 | 497.26 | 488.62 | 493.10 | 200.22 |
| Balance sheet total (liabilities) | 11 292.00 | 11 572.31 | 11 756.63 | 11 787.00 | 11 577.26 |
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