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Essence Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43980319
Cedervej 2, 8462 Harlev J
brian@e-s.dk
tel: 51910232
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 478.50 | 1 092.99 | 1 186.84 |
| Total depreciation | - 196.17 | - 458.47 | - 469.82 |
| EBIT | 282.33 | 634.52 | 717.02 |
| Other financial income | 17.92 | 4.40 | 101.97 |
| Other financial expenses | - 235.63 | - 521.47 | - 613.07 |
| Pre-tax profit | 64.63 | 117.45 | 205.92 |
| Income taxes | -16.99 | -26.89 | -47.63 |
| Net earnings | 47.64 | 90.56 | 158.29 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 10 110.08 | 10 046.76 | 9 654.85 |
| Tangible assets total | 10 110.08 | 10 046.76 | 9 654.85 |
| Investments total | |||
| Non-current other receivables | 4 348.60 | ||
| Long term receivables total | 4 348.60 | ||
| Inventories total | |||
| Current other receivables | 148.67 | 40.34 | 1 450.19 |
| Current deferred tax assets | 43.16 | 144.02 | 247.38 |
| Short term receivables total | 191.83 | 184.36 | 1 697.57 |
| Cash and bank deposits | 194.76 | 567.34 | 808.46 |
| Cash and cash equivalents | 194.76 | 567.34 | 808.46 |
| Balance sheet total (assets) | 10 496.68 | 10 798.46 | 16 509.48 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 |
| Retained earnings | 47.64 | 138.20 | |
| Profit of the financial year | 47.64 | 90.56 | 158.29 |
| Shareholders equity total | 117.64 | 208.20 | 366.49 |
| Capital loans | 4 550.00 | 10 150.00 | 15 400.00 |
| Non-current loans from credit institutions | 5 385.93 | ||
| Non-current other liabilities | 168.80 | 236.30 | 303.80 |
| Non-current liabilities total | 10 104.73 | 10 386.30 | 15 703.80 |
| Short-term capital loans | 94.93 | ||
| Current loans from credit institutions | 213.17 | ||
| Short-term deferred tax liabilities | 60.15 | 127.75 | 120.99 |
| Other non-interest bearing current liabilities | 1.00 | 76.20 | 169.46 |
| Accruals and deferred income | 53.81 | ||
| Current liabilities total | 274.31 | 203.96 | 439.19 |
| Balance sheet total (liabilities) | 10 496.68 | 10 798.46 | 16 509.48 |
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