B. ESSENDROP ApS — Credit Rating and Financial Key Figures
CVR number: 58449717
Karolinelunden 10, 4690 Haslev
tel: 56312248
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.28 | -3.53 | -3.66 | -3.91 | -4.22 |
| EBIT | -5.28 | -3.53 | -3.66 | -3.91 | -4.22 |
| Other financial income | 5.46 | 5.54 | 5.86 | 17.57 | 24.98 |
| Pre-tax profit | 0.18 | 2.01 | 2.21 | 13.67 | 20.76 |
| Income taxes | 16.76 | ||||
| Net earnings | 0.18 | 18.77 | 2.21 | 13.67 | 20.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 274.43 | 279.97 | 302.60 | 320.17 | 345.15 |
| Current deferred tax assets | 16.76 | ||||
| Short term receivables total | 274.43 | 296.73 | 302.60 | 320.17 | 345.15 |
| Balance sheet total (assets) | 274.43 | 296.73 | 302.60 | 320.17 | 345.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 69.25 | 69.43 | 88.20 | 90.41 | 104.07 |
| Profit of the financial year | 0.18 | 18.77 | 2.21 | 13.67 | 20.76 |
| Shareholders equity total | 269.43 | 288.20 | 290.41 | 304.07 | 324.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.91 | 5.00 |
| Other non-interest bearing current liabilities | 3.53 | 7.19 | 7.19 | 15.31 | |
| Current liabilities total | 5.00 | 8.53 | 12.19 | 16.09 | 20.31 |
| Balance sheet total (liabilities) | 274.43 | 296.73 | 302.60 | 320.17 | 345.15 |
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