M. Esberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41464933
Rasmus Rasks Vej 3, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.54 | ||||
| Gross profit | -2.54 | -3.21 | -21.07 | -4.61 | -5.00 |
| EBIT | -2.54 | -3.21 | -21.07 | -4.61 | -5.00 |
| Other financial income | 0.29 | 0.65 | |||
| Other financial expenses | -0.01 | -0.01 | -0.01 | ||
| Income from other inv. held as non-curr. assets | 83.33 | ||||
| Net income from associates (fin.) | -18.46 | -84.87 | 4.00 | ||
| Pre-tax profit | 81.07 | -21.03 | - 105.95 | -4.61 | -1.00 |
| Net earnings | 81.07 | -21.03 | - 105.95 | -4.61 | -1.00 |
Assets (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 103.33 | 84.87 | |
| Investments total | 103.33 | 84.87 | |
| Non-current loans receivable | 4.00 | ||
| Long term receivables total | 4.00 | ||
| Inventories total | |||
| Current owed by particip. interest comp. | 17.75 | 15.27 | |
| Short term receivables total | 17.75 | 15.27 | |
| Cash and bank deposits | 0.01 | 0.02 | |
| Cash and cash equivalents | 0.01 | 0.02 | |
| Balance sheet total (assets) | 121.09 | 100.16 | 4.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 83.33 | 64.87 | |||
| Retained earnings | -83.33 | 16.20 | 60.04 | -45.91 | -50.52 |
| Profit of the financial year | 81.07 | -21.03 | - 105.95 | -4.61 | -1.00 |
| Shareholders equity total | 121.07 | 100.04 | -5.91 | -10.52 | -11.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.39 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 0.02 | ||||
| Other non-interest bearing current liabilities | 0.12 | 0.52 | 5.52 | 10.52 | |
| Current liabilities total | 0.02 | 0.12 | 5.91 | 10.52 | 15.52 |
| Balance sheet total (liabilities) | 121.09 | 100.16 | 4.00 |
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