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ES HOLDING 2013 ApS — Credit Rating and Financial Key Figures

CVR number: 35052062
Vognborgvej 5, 2400 København NV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 109.73-70.32- 117.78-88.15-77.72
Employee benefit expenses-67.29-67.33-76.33- 131.34- 121.39
EBIT- 177.02- 137.65- 194.12- 219.49- 199.12
Other financial income603.87157.2535.02176.04199.98
Other financial expenses-72.92- 693.28-12.79-29.08-8.03
Net income from associates (fin.)1 278.3078.402 958.722 158.082 487.13
Pre-tax profit1 632.24- 595.282 786.842 085.542 479.96
Income taxes0.02-0.28-0.140.00
Net earnings1 632.26- 595.282 786.562 085.412 479.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 761.021 781.022 614.722 830.653 865.77
Investments total1 761.021 781.022 614.722 830.653 865.77
Non-current loans receivable1 463.431 200.002 240.00
Long term receivables total1 463.431 200.002 240.00
Inventories total
Current owed by particip. interest comp.454.411 046.281 150.91
Current other receivables0.047.58
Current deferred tax assets0.3334.1833.940.330.95
Short term receivables total0.3334.18488.381 046.621 159.45
Other current investments3 670.6319.2916.76154.06230.83
Cash and bank deposits999.993 056.981 856.602 533.392 559.31
Cash and cash equivalents4 670.613 076.271 873.372 687.452 790.14
Balance sheet total (assets)6 431.964 891.486 439.887 764.7210 055.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40500.00200.00250.00
Other reserves591.022.05986.551 160.652 195.77
Retained earnings2 007.184 114.012 034.234 177.124 977.40
Profit of the financial year1 632.26- 595.282 786.562 085.412 479.96
Shareholders equity total4 423.463 715.186 387.347 703.179 983.14
Non-current liabilities total
Other non-interest bearing current liabilities2 008.501 176.2952.5561.5572.22
Current liabilities total2 008.501 176.2952.5561.5572.22
Balance sheet total (liabilities)6 431.964 891.486 439.887 764.7210 055.36
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