Esven Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36898704
Engvej 25, 2960 Rungsted Kyst
martin@consultme.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.00 | -2.50 |
| EBIT | -2.00 | -2.50 |
| Pre-tax profit | -2.00 | - 132.49 |
| Net earnings | -2.00 | - 132.49 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | 1.51 | 1.50 | 1.50 | 1.50 |
| Long term receivables total | 100.00 | 1.51 | 1.50 | 1.50 | 1.50 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.19 | 0.19 | 0.19 | ||
| Cash and cash equivalents | 0.19 | 0.19 | 0.19 | ||
| Balance sheet total (assets) | 100.00 | 1.51 | 1.69 | 1.69 | 1.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.29 | -4.29 | - 136.78 | - 136.78 | - 136.78 |
| Profit of the financial year | -2.00 | - 132.49 | |||
| Shareholders equity total | 45.71 | -86.78 | -86.78 | -86.78 | -86.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.29 | ||||
| Current owed to participating | 58.47 | 58.47 | 58.47 | ||
| Current owed to group member | 30.00 | 30.00 | 30.00 | 30.00 | |
| Other non-interest bearing current liabilities | 50.00 | 58.29 | |||
| Current liabilities total | 54.29 | 88.29 | 88.47 | 88.47 | 88.47 |
| Balance sheet total (liabilities) | 100.00 | 1.51 | 1.69 | 1.69 | 1.69 |
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