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E-SCALATE ApS — Credit Rating and Financial Key Figures
CVR number: 25447557
Borgmestervænget 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.00 | -25.00 | -19.17 | -18.27 | -18.46 |
| EBIT | -31.00 | -25.00 | -19.17 | -18.27 | -18.46 |
| Other financial income | 434.00 | 447.00 | 309.89 | 150.98 | 284.14 |
| Other financial expenses | -37.00 | - 324.00 | -78.85 | -57.27 | - 135.88 |
| Pre-tax profit | 366.00 | 98.00 | 211.87 | 75.43 | 129.79 |
| Income taxes | -52.00 | -32.49 | 0.52 | ||
| Net earnings | 314.00 | 98.00 | 211.87 | 42.94 | 130.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 249.00 | 193.00 | 69.08 | 69.09 | 33.88 |
| Current deferred tax assets | 13.99 | 8.50 | 2.15 | ||
| Short term receivables total | 249.00 | 193.00 | 83.07 | 77.59 | 36.03 |
| Other current investments | 3 402.00 | 3 963.00 | 4 017.48 | 3 718.82 | 5 812.07 |
| Cash and bank deposits | 241.00 | 289.00 | 269.69 | 9.52 | 9.46 |
| Cash and cash equivalents | 3 643.00 | 4 252.00 | 4 287.16 | 3 728.33 | 5 821.53 |
| Balance sheet total (assets) | 3 892.00 | 4 445.00 | 4 370.24 | 3 805.92 | 5 857.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 570.00 | 2 884.00 | 2 981.96 | 3 193.83 | 3 236.77 |
| Profit of the financial year | 314.00 | 98.00 | 211.87 | 42.94 | 130.31 |
| Shareholders equity total | 3 009.00 | 3 107.00 | 3 318.83 | 3 361.77 | 3 492.08 |
| Non-current deferred tax liabilities | 26.28 | ||||
| Non-current liabilities total | 26.28 | ||||
| Current loans from credit institutions | 819.00 | 1 275.00 | 1 036.05 | 404.87 | 2 352.49 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Short-term deferred tax liabilities | 42.00 | 41.00 | |||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 2.35 | ||
| Current liabilities total | 883.00 | 1 338.00 | 1 051.40 | 417.87 | 2 365.49 |
| Balance sheet total (liabilities) | 3 892.00 | 4 445.00 | 4 370.24 | 3 805.92 | 5 857.57 |
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