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HOLDINGSELSKABET ESTACO ApS — Credit Rating and Financial Key Figures

CVR number: 35390286
Vestergade 38 D, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-90.05-10.84-27.55-17.38-20.38
Total depreciation- 477.22
EBIT-90.05-10.84- 504.77-17.38-20.38
Other financial income216.83272.49490.00419.02398.96
Other financial expenses-27.06-5.32-10.09-5.61-4.42
Net income from associates (fin.)14 249.43-3 593.41494.20
Pre-tax profit14 349.15-3 337.08469.34396.03374.16
Income taxes-25.71-27.844.37-88.07-83.29
Net earnings14 323.44-3 364.92473.71307.96290.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies15 999.2112 405.80
Investments total15 999.2112 405.800.00-0.00
Non-current loans receivable0.00
Non-current other receivables1 030.00956.3312 604.6012 981.6912 864.52
Long term receivables total1 030.00956.3312 604.6012 981.6912 864.52
Inventories total
Current amounts owed by group member comp.10 619.07
Current other receivables1 066.4611 209.6512 543.925 658.0571.24
Current deferred tax assets94.15134.30235.23172.83
Short term receivables total11 685.5311 303.8012 678.225 893.28244.07
Cash and bank deposits27.6722.4422.2722.28977.95
Cash and cash equivalents27.6722.4422.2722.28977.95
Balance sheet total (assets)28 742.4124 688.3725 305.0918 897.2514 086.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased250.00500.00235.60900.00
Other reserves15 919.2112 325.80500.00
Retained earnings-2 309.8215 107.0223 332.3018 306.0111 713.98
Profit of the financial year14 323.44-3 364.92473.71307.96290.87
Shareholders equity total28 262.8224 647.9024 621.6118 693.9712 984.85
Non-current liabilities total
Short-term deferred tax liabilities472.86
Other non-interest bearing current liabilities6.7340.47683.48203.271 101.69
Current liabilities total479.5940.47683.48203.271 101.69
Balance sheet total (liabilities)28 742.4124 688.3725 305.0918 897.2514 086.53
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