Esbjerg SportsRideCenter ApS
CVR number: 43449389
Guldagervej 71, Guldager 6710 Esbjerg V
HG@ESRC.DK
tel: 23450817
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 870.19 |
| Employee benefit expenses | - 827.09 |
| Total depreciation | - 273.39 |
| EBIT | 769.71 |
| Other financial income | 1.41 |
| Other financial expenses | -20.29 |
| Pre-tax profit | 750.84 |
| Income taxes | - 162.85 |
| Net earnings | 587.98 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 6 790.00 |
| Machinery and equipment | 274.69 |
| Tangible assets total | 7 064.68 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 190.63 |
| Other stocks | 340.00 |
| Inventories total | 530.63 |
| Current trade debtors | 137.15 |
| Current other receivables | 42.59 |
| Short term receivables total | 179.74 |
| Cash and bank deposits | 604.40 |
| Cash and cash equivalents | 604.40 |
| Balance sheet total (assets) | 8 379.46 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 587.98 |
| Shareholders equity total | 627.98 |
| Provisions | 20.05 |
| Non-current liabilities total | |
| Current loans from credit institutions | 6 650.00 |
| Current owed to participating | 812.10 |
| Short-term deferred tax liabilities | 142.80 |
| Other non-interest bearing current liabilities | 126.52 |
| Current liabilities total | 7 731.43 |
| Balance sheet total (liabilities) | 8 379.46 |
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