ES. F. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43392026
Pilestræde 10, 1112 København K
finance@sovino.dk
tel: 33121345
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -4.42 | |
| Gross profit | -4.42 | |
| EBIT | -4.42 | |
| Other financial income | 0.01 | 0.16 |
| Other financial expenses | -53.30 | -58.21 |
| Net income from associates (fin.) | 225.00 | 88.00 |
| Pre-tax profit | 167.28 | 29.95 |
| Income taxes | -3.00 | |
| Net earnings | 167.28 | 26.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 144.20 | 1 144.20 |
| Investments total | 1 144.20 | 1 144.20 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 24.99 | 92.79 |
| Cash and cash equivalents | 24.99 | 92.79 |
| Balance sheet total (assets) | 1 169.19 | 1 236.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 167.28 | |
| Profit of the financial year | 167.28 | 26.95 |
| Shareholders equity total | 207.28 | 234.23 |
| Non-current deferred tax liabilities | 757.70 | 796.59 |
| Non-current liabilities total | 757.70 | 796.59 |
| Current owed to participating | 204.20 | 203.14 |
| Other non-interest bearing current liabilities | 3.04 | |
| Current liabilities total | 204.20 | 206.18 |
| Balance sheet total (liabilities) | 1 169.19 | 1 236.99 |
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