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ESSER SKILTE ApS — Credit Rating and Financial Key Figures
CVR number: 12146981
Porsvej 4, 9000 Aalborg
esser@esser-skilte.dk
tel: 98188733
WWW.ESSER-SKILTE.DK
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 900.00 | 3 469.00 | 4 618.00 | 3 868.00 | 3 566.04 |
| Employee benefit expenses | -3 736.00 | -3 153.00 | -3 498.00 | -3 298.00 | -4 013.20 |
| Other operating expenses | -96.00 | ||||
| Total depreciation | -80.00 | -86.00 | - 164.00 | -90.00 | -90.42 |
| EBIT | 84.00 | 230.00 | 860.00 | 480.00 | - 537.58 |
| Other financial income | 10.00 | 5.00 | 14.00 | 17.00 | 15.38 |
| Other financial expenses | -6.00 | -6.00 | -6.00 | -1.00 | -5.03 |
| Pre-tax profit | 88.00 | 229.00 | 868.00 | 496.00 | - 527.23 |
| Income taxes | -20.00 | -48.00 | - 202.00 | - 118.00 | 102.22 |
| Net earnings | 68.00 | 181.00 | 666.00 | 378.00 | - 425.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 98.00 | 65.00 | 1.00 | ||
| Machinery and equipment | 110.00 | 382.00 | 293.00 | 342.00 | 251.78 |
| Tangible assets total | 208.00 | 447.00 | 294.00 | 342.00 | 251.78 |
| Investments total | 14.00 | 14.00 | 14.00 | 14.00 | 13.80 |
| Non-current loans receivable | 37.00 | 38.00 | 40.00 | 47.00 | 56.06 |
| Long term receivables total | 37.00 | 38.00 | 40.00 | 47.00 | 56.06 |
| Raw materials and consumables | 395.00 | 339.00 | 556.00 | 421.00 | 455.76 |
| Inventories total | 395.00 | 339.00 | 556.00 | 421.00 | 455.76 |
| Current trade debtors | 1 812.00 | 1 305.00 | 1 924.00 | 1 887.00 | 1 446.16 |
| Current amounts owed by group member comp. | 17.00 | 210.00 | 190.00 | ||
| Prepayments and accrued income | 131.00 | 89.00 | 176.00 | 32.00 | 49.07 |
| Current other receivables | 216.00 | 177.00 | 235.00 | 111.00 | 94.17 |
| Current deferred tax assets | 61.00 | 38.00 | 17.00 | 9.00 | 112.40 |
| Short term receivables total | 2 237.00 | 1 819.00 | 2 542.00 | 2 039.00 | 1 701.80 |
| Cash and bank deposits | 58.00 | 381.00 | 163.00 | 976.00 | 967.13 |
| Cash and cash equivalents | 58.00 | 381.00 | 163.00 | 976.00 | 967.13 |
| Balance sheet total (assets) | 2 949.00 | 3 038.00 | 3 609.00 | 3 839.00 | 3 446.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 430.00 | 1 497.00 | 1 678.00 | 2 344.00 | 2 722.01 |
| Profit of the financial year | 68.00 | 181.00 | 666.00 | 378.00 | - 425.01 |
| Shareholders equity total | 1 698.00 | 1 878.00 | 2 544.00 | 2 922.00 | 2 497.00 |
| Non-current other liabilities | 214.00 | ||||
| Non-current liabilities total | 214.00 | ||||
| Current loans from credit institutions | 19.00 | 7.00 | 7.00 | 8.00 | 15.45 |
| Current trade creditors | 370.00 | 695.00 | 197.00 | 153.00 | 271.29 |
| Current owed to group member | 27.00 | 26.00 | 130.95 | ||
| Short-term deferred tax liabilities | 26.00 | 181.00 | 111.00 | ||
| Other non-interest bearing current liabilities | 621.00 | 432.00 | 680.00 | 619.00 | 531.64 |
| Current liabilities total | 1 037.00 | 1 160.00 | 1 065.00 | 917.00 | 949.33 |
| Balance sheet total (liabilities) | 2 949.00 | 3 038.00 | 3 609.00 | 3 839.00 | 3 446.33 |
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