ES-LEASING ApS
CVR number: 35024611
Park Allé 352 A, 2605 Brøndby
peter@skafte.dk
tel: 43442200
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.00 | -9.00 | 26.25 | 172.00 | -12.88 |
| EBIT | 18.00 | -9.00 | 26.25 | 172.00 | -12.88 |
| Other financial income | 53.00 | 72.00 | 44.75 | 44.00 | 37.10 |
| Other financial expenses | -39.00 | -81.00 | -1.38 | -1.00 | -0.01 |
| Pre-tax profit | 32.00 | -18.00 | 69.62 | 215.00 | 24.22 |
| Income taxes | 97.00 | 15.00 | -47.34 | - 103.00 | 50.31 |
| Net earnings | 129.00 | -3.00 | 22.28 | 112.00 | 74.53 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 484.00 | 1 159.00 | |||
| Non-current other receivables | 899.68 | 994.00 | 663.53 | ||
| Long term receivables total | 1 484.00 | 1 159.00 | 899.68 | 994.00 | 663.53 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 705.00 | 142.18 | |||
| Current other receivables | 84.00 | 517.35 | 55.21 | ||
| Current deferred tax assets | 59.00 | 15.00 | |||
| Short term receivables total | 59.00 | 804.00 | 517.35 | 197.39 | |
| Cash and bank deposits | 168.00 | 508.00 | 6.25 | 40.00 | 37.99 |
| Cash and cash equivalents | 168.00 | 508.00 | 6.25 | 40.00 | 37.99 |
| Balance sheet total (assets) | 1 711.00 | 2 471.00 | 1 423.28 | 1 034.00 | 898.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 42.00 | 170.00 | 167.19 | 190.00 | 301.80 |
| Profit of the financial year | 129.00 | -3.00 | 22.28 | 112.00 | 74.53 |
| Shareholders equity total | 251.00 | 247.00 | 269.47 | 382.00 | 456.33 |
| Provisions | 47.34 | 143.00 | 68.75 | ||
| Non-current owed to group member | 700.00 | 1 544.00 | 750.00 | ||
| Non-current other liabilities | 704.00 | 674.00 | 356.47 | 349.00 | 291.19 |
| Non-current liabilities total | 1 404.00 | 2 218.00 | 1 106.47 | 349.00 | 291.19 |
| Advances received | 1.00 | ||||
| Current owed to group member | 37.00 | 100.00 | |||
| Short-term deferred tax liabilities | 8.00 | 23.47 | |||
| Other non-interest bearing current liabilities | 19.00 | 5.00 | 0.00 | 52.00 | 59.17 |
| Current liabilities total | 56.00 | 6.00 | 0.00 | 160.00 | 82.64 |
| Balance sheet total (liabilities) | 1 711.00 | 2 471.00 | 1 423.28 | 1 034.00 | 898.91 |
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