E.S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37426725
Vesterbrogade 6 D, 1620 København V
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -6.25 | -10.00 | |
Costs of management | -6.00 | ||
EBIT | -6.00 | -10.00 | |
Net income from associates (fin.) | -23.00 | 817.68 | -50.00 |
Pre-tax profit | -29.38 | 807.68 | -50.00 |
Income taxes | 1.38 | 2.20 | |
Net earnings | -28.00 | 809.88 | -50.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 27.00 | 845.02 | ||
Other non-current investments | 0.33 | |||
Investments total | 26.63 | 845.02 | ||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 0.38 | |||
Current deferred tax assets | 1.00 | 236.74 | 236.74 | 236.74 |
Short term receivables total | 1.38 | 236.74 | 236.74 | 236.74 |
Balance sheet total (assets) | 28.00 | 1 081.76 | 236.74 | 236.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 795.02 | |||
Retained earnings | - 822.56 | -12.68 | -62.67 | |
Profit of the financial year | -28.00 | 809.88 | -50.00 | |
Shareholders equity total | 22.00 | 832.34 | -12.68 | -12.68 |
Non-current deferred tax liabilities | 243.17 | 243.17 | 243.17 | |
Non-current liabilities total | 243.17 | 243.17 | 243.17 | |
Current trade creditors | 6.25 | |||
Other non-interest bearing current liabilities | -0.25 | 6.25 | 6.25 | 6.25 |
Current liabilities total | 6.00 | 6.25 | 6.25 | 6.25 |
Balance sheet total (liabilities) | 28.00 | 1 081.76 | 236.74 | 236.74 |
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