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ESKIMMS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31277035
Scheelsmindevej 48, 9200 Aalborg SV
orhan@yigen.com
tel: 26139883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.36 | -6.03 | -7.26 | -16.01 | -11.01 |
| EBIT | -6.36 | -6.03 | -7.26 | -16.01 | -11.01 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -6.66 | -39.62 | -0.27 | -0.74 | -0.47 |
| Net income from associates (fin.) | 263.90 | 68.90 | 156.00 | 260.00 | |
| Pre-tax profit | -13.01 | 218.26 | 61.37 | 139.25 | 248.52 |
| Net earnings | -13.01 | 218.26 | 61.37 | 139.25 | 248.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 314.11 | 1 314.11 | 1 314.11 | 1 314.11 | 1 314.11 |
| Investments total | 1 314.11 | 1 314.11 | 1 314.11 | 1 314.11 | 1 314.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.20 | 0.20 | 78.20 | 257.50 | |
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 0.20 | 0.20 | 78.20 | 257.50 | |
| Other current investments | 39.02 | 1.43 | 0.53 | 0.11 | |
| Cash and bank deposits | 1.91 | 4.99 | 5.73 | 0.49 | 2.63 |
| Cash and cash equivalents | 40.94 | 4.99 | 7.16 | 1.03 | 2.74 |
| Balance sheet total (assets) | 1 355.05 | 1 319.31 | 1 321.47 | 1 393.34 | 1 574.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.05 | 218.46 | 61.00 | 67.50 | 79.40 |
| Other reserves | - 159.51 | ||||
| Retained earnings | 1 130.21 | 898.78 | 1 056.04 | 1 049.91 | 1 109.76 |
| Profit of the financial year | -13.01 | 218.26 | 61.37 | 139.25 | 248.52 |
| Shareholders equity total | 1 299.24 | 1 300.98 | 1 303.40 | 1 381.66 | 1 562.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.46 | 0.14 | ||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 5.00 | 5.00 |
| Current owed to participating | 47.19 | 11.44 | 1.60 | 1.60 | |
| Other non-interest bearing current liabilities | 7.33 | 16.61 | 5.23 | 5.08 | 5.08 |
| Current liabilities total | 55.81 | 18.33 | 18.06 | 11.68 | 11.68 |
| Balance sheet total (liabilities) | 1 355.05 | 1 319.31 | 1 321.47 | 1 393.34 | 1 574.36 |
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