Escot Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 44526468
Vestergade 19, 9320 Hjallerup
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 842.79 | 3 099.55 |
Reduction in value of non-current assets | 71.72 | 1 509.92 |
EBIT | 2 914.52 | 4 609.47 |
Other financial income | 7.69 | |
Other financial expenses | -2 071.09 | -2 189.74 |
Pre-tax profit | 843.43 | 2 427.43 |
Income taxes | - 185.55 | - 624.43 |
Net earnings | 657.88 | 1 802.99 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 106 415.81 | 112 376.22 |
Tangible assets total | 106 415.81 | 112 376.22 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 917.44 | 917.44 |
Inventories total | 917.44 | 917.44 |
Current amounts owed by group member comp. | 3 327.06 | |
Prepayments and accrued income | 125.58 | |
Current other receivables | 119.70 | |
Short term receivables total | 3 572.34 | |
Cash and bank deposits | 1 770.90 | |
Cash and cash equivalents | 1 770.90 | |
Balance sheet total (assets) | 107 333.26 | 118 636.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 49 232.83 | 49 890.70 |
Profit of the financial year | 657.88 | 1 802.99 |
Shareholders equity total | 49 930.71 | 51 733.70 |
Provisions | 130.28 | 473.09 |
Non-current loans from credit institutions | 5 807.75 | 58 747.21 |
Non-current liabilities total | 5 807.75 | 58 747.21 |
Current loans from credit institutions | 298.05 | 385.01 |
Advances received | 135.11 | 1 838.86 |
Current trade creditors | 594.14 | 407.68 |
Current owed to group member | 49 102.28 | 169.77 |
Short-term deferred tax liabilities | 169.77 | 281.62 |
Other non-interest bearing current liabilities | 1 165.17 | 4 599.95 |
Current liabilities total | 51 464.52 | 7 682.90 |
Balance sheet total (liabilities) | 107 333.26 | 118 636.90 |
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