Esfort Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36950161
Offenbachsvej 12, 2450 København SV
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.94 | -4.40 | -3.22 | -3.96 | -8.43 |
| EBIT | -6.94 | -4.40 | -3.22 | -3.96 | -8.43 |
| Other financial expenses | -1.06 | -8.29 | |||
| Net income from associates (fin.) | 0.97 | 38.92 | |||
| Pre-tax profit | -5.96 | 34.52 | 12.87 | 43.88 | -70.55 |
| Net earnings | -5.96 | 34.52 | 12.87 | 43.88 | -70.55 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.97 | 104.88 | 104.88 | 51.06 | |
| Investments total | 0.97 | 104.88 | 104.88 | 51.06 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Holdings in group member companies | 39.89 | ||||
| Cash and bank deposits | 20.76 | 20.76 | 0.34 | ||
| Cash and cash equivalents | 39.89 | 20.76 | 20.76 | 0.34 | |
| Balance sheet total (assets) | 0.97 | 39.89 | 125.64 | 125.64 | 51.40 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.97 | 39.89 | 104.88 | 104.88 | 51.06 |
| Retained earnings | -62.60 | - 107.49 | -94.08 | - 125.10 | -27.39 |
| Profit of the financial year | -5.96 | 34.52 | 12.87 | 43.88 | -70.55 |
| Shareholders equity total | -17.60 | 16.92 | 73.67 | 73.67 | 3.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.51 | 17.91 | 48.01 | 21.95 | |
| Other non-interest bearing current liabilities | 6.06 | 5.06 | 3.96 | 51.97 | 48.27 |
| Current liabilities total | 18.57 | 22.97 | 51.97 | 73.91 | 48.27 |
| Balance sheet total (liabilities) | 0.97 | 39.89 | 125.64 | 147.59 | 51.40 |
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