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KONGENSGADE 78 ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 36447087
Greve Main 32, 2670 Greve
jno@neye.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 377.00 | 376.00 | 323.00 | 404.00 | 264.00 |
| Total depreciation | - 125.00 | - 125.00 | - 125.00 | - 125.00 | - 125.00 |
| EBIT | 252.00 | 251.00 | 198.00 | 279.00 | 139.00 |
| Other financial income | 44.00 | 48.00 | 9.00 | 27.00 | |
| Other financial expenses | -4.00 | ||||
| Pre-tax profit | 296.00 | 299.00 | 194.00 | 288.00 | 166.00 |
| Income taxes | -65.00 | -66.00 | -15.00 | -15.00 | -53.00 |
| Net earnings | 231.00 | 233.00 | 179.00 | 273.00 | 113.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 554.00 | 5 429.00 | 5 304.00 | 5 179.00 | 5 054.00 |
| Tangible assets total | 5 554.00 | 5 429.00 | 5 304.00 | 5 179.00 | 5 054.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 442.00 | 84.00 | 373.00 | 609.00 | |
| Short term receivables total | 2 442.00 | 84.00 | 373.00 | 609.00 | |
| Balance sheet total (assets) | 7 996.00 | 5 429.00 | 5 388.00 | 5 552.00 | 5 663.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 126.00 | 48.00 | 98.00 | |
| Retained earnings | 4 542.00 | 4 773.00 | 4 880.00 | 5 010.00 | 5 185.00 |
| Profit of the financial year | 231.00 | 233.00 | 179.00 | 273.00 | 113.00 |
| Shareholders equity total | 7 823.00 | 5 056.00 | 5 235.00 | 5 381.00 | 5 446.00 |
| Provisions | 110.00 | 125.00 | 139.00 | 154.00 | 169.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 12.00 | 14.00 | 17.00 | 10.00 |
| Current owed to group member | 185.00 | ||||
| Short-term deferred tax liabilities | 50.00 | 51.00 | 38.00 | ||
| Current liabilities total | 63.00 | 248.00 | 14.00 | 17.00 | 48.00 |
| Balance sheet total (liabilities) | 7 996.00 | 5 429.00 | 5 388.00 | 5 552.00 | 5 663.00 |
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