Eseba ApS — Credit Rating and Financial Key Figures
CVR number: 43855212
Sortemosevej 21, 3450 Allerød
mathias@eseba.io
eseba.io
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 82.75 | 489.82 |
| Employee benefit expenses | - 505.80 | |
| Total depreciation | -11.14 | -11.14 |
| EBIT | 71.61 | -27.11 |
| Other financial expenses | -0.15 | -0.08 |
| Pre-tax profit | 71.46 | -27.19 |
| Income taxes | -16.29 | 4.10 |
| Net earnings | 55.18 | -23.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.55 | 33.41 |
| Tangible assets total | 44.55 | 33.41 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.80 | |
| Prepayments and accrued income | 17.94 | |
| Current other receivables | 77.98 | 23.19 |
| Short term receivables total | 96.71 | 23.19 |
| Cash and bank deposits | 39.85 | 37.63 |
| Cash and cash equivalents | 39.85 | 37.63 |
| Balance sheet total (assets) | 181.11 | 94.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 55.18 | |
| Profit of the financial year | 55.18 | -23.09 |
| Shareholders equity total | 95.18 | 72.09 |
| Provisions | 4.56 | 0.46 |
| Non-current liabilities total | ||
| Current trade creditors | 14.20 | 9.84 |
| Short-term deferred tax liabilities | 11.73 | |
| Other non-interest bearing current liabilities | 5.45 | 11.84 |
| Accruals and deferred income | 50.00 | |
| Current liabilities total | 81.38 | 21.68 |
| Balance sheet total (liabilities) | 181.11 | 94.23 |
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