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Esja ApS — Credit Rating and Financial Key Figures
CVR number: 43310593
Randersvej 11, 9550 Mariager
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 154.68 | -50.70 | 731.78 | 1 423.03 |
| Employee benefit expenses | - 238.55 | -1 187.54 | -1 523.98 | |
| EBIT | -83.87 | -50.70 | - 455.76 | - 100.95 |
| Other financial income | -5.18 | -0.00 | ||
| Other financial expenses | -0.18 | - 100.36 | - 140.62 | |
| Pre-tax profit | -84.05 | -50.70 | - 561.31 | - 241.57 |
| Income taxes | 146.34 | 49.48 | ||
| Net earnings | -84.05 | -50.70 | - 414.97 | - 192.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 92.50 | |||
| Non-current loans receivable | 103.00 | |||
| Long term receivables total | 103.00 | |||
| Finished products/goods | 15.04 | 15.04 | 15.04 | |
| Inventories total | 15.04 | 15.04 | 15.04 | |
| Current trade debtors | 24.68 | 51.91 | 34.77 | |
| Prepayments and accrued income | 0.18 | |||
| Current other receivables | 15.63 | 34.77 | 325.94 | 361.82 |
| Short term receivables total | 40.48 | 34.77 | 377.85 | 396.59 |
| Cash and bank deposits | 80.54 | |||
| Cash and cash equivalents | 80.54 | |||
| Balance sheet total (assets) | 213.53 | 152.80 | 392.88 | 411.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -29.95 | -29.95 | ||
| Retained earnings | -50.70 | - 465.67 | ||
| Profit of the financial year | -84.05 | -50.70 | - 414.97 | - 192.10 |
| Shareholders equity total | -44.05 | -40.65 | - 455.62 | - 617.77 |
| Non-current other liabilities | 0.73 | |||
| Non-current liabilities total | 0.73 | |||
| Current loans from credit institutions | 230.16 | 201.87 | ||
| Current trade creditors | 0.64 | 34.35 | ||
| Current owed to participating | 172.64 | 238.52 | 299.17 | |
| Other non-interest bearing current liabilities | 84.94 | 192.72 | 379.19 | 494.00 |
| Current liabilities total | 257.58 | 192.72 | 848.51 | 1 029.39 |
| Balance sheet total (liabilities) | 213.53 | 152.80 | 392.88 | 411.62 |
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