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K/S Esbjerg, Snedkervej — Credit Rating and Financial Key Figures
CVR number: 41269073
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.94 | 800.05 | 992.74 | 981.29 | 980.01 |
| Reduction in value of non-current assets | 375.61 | 520.00 | 90.00 | 240.00 | 290.00 |
| EBIT | 1 151.55 | 1 320.05 | 1 082.73 | 1 221.29 | 1 270.01 |
| Other financial expenses | - 171.85 | - 180.44 | - 196.63 | - 295.70 | - 430.25 |
| Pre-tax profit | 979.70 | 1 139.60 | 886.11 | 925.58 | 839.75 |
| Net earnings | 979.70 | 1 139.60 | 886.11 | 925.58 | 839.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 180.00 | 17 700.00 | 17 790.00 | 18 030.00 | 18 320.00 |
| Tangible assets total | 17 180.00 | 17 700.00 | 17 790.00 | 18 030.00 | 18 320.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.83 | 1.24 | 1.19 | 2.22 | 1.27 |
| Current other receivables | 3.73 | 11.63 | 14.15 | 16.29 | 19.30 |
| Short term receivables total | 9.56 | 12.87 | 15.34 | 18.51 | 20.57 |
| Balance sheet total (assets) | 17 189.56 | 17 712.87 | 17 805.34 | 18 048.51 | 18 340.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 4.50 | ||||
| Other reserves | -4.50 | ||||
| Retained earnings | 13.76 | 413.59 | 1 548.70 | 2 434.81 | 3 360.39 |
| Profit of the financial year | 979.70 | 1 139.60 | 886.11 | 925.58 | 839.75 |
| Shareholders equity total | 5 993.46 | 6 553.20 | 7 434.81 | 8 360.39 | 9 200.14 |
| Non-current loans from credit institutions | 10 507.71 | 9 907.30 | 9 255.69 | 8 689.39 | 8 086.86 |
| Non-current liabilities total | 10 507.71 | 9 907.30 | 9 255.69 | 8 689.39 | 8 086.86 |
| Current loans from credit institutions | 557.49 | 999.44 | 907.07 | 760.80 | 820.77 |
| Current trade creditors | 21.00 | 134.87 | 36.19 | 37.47 | 31.03 |
| Current owed to group member | 40.67 | 47.33 | 53.58 | 53.31 | 55.16 |
| Other non-interest bearing current liabilities | 69.23 | 70.73 | 118.01 | 146.16 | 146.61 |
| Accruals and deferred income | 0.99 | ||||
| Current liabilities total | 688.39 | 1 252.37 | 1 114.84 | 998.73 | 1 053.57 |
| Balance sheet total (liabilities) | 17 189.56 | 17 712.87 | 17 805.34 | 18 048.51 | 18 340.57 |
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