ES 49A ApS — Credit Rating and Financial Key Figures
CVR number: 43381172
Holmstrupgårdvej 2, 8220 Brabrand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34.82 | 122.36 |
| Total depreciation | -25.21 | -25.21 |
| EBIT | 9.61 | 97.14 |
| Other financial expenses | - 292.96 | - 192.38 |
| Pre-tax profit | - 283.35 | -95.23 |
| Income taxes | 62.19 | 20.73 |
| Net earnings | - 221.16 | -74.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 395.01 | 4 369.80 |
| Tangible assets total | 4 395.01 | 4 369.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.40 | 9.80 |
| Current other receivables | 2.77 | |
| Current deferred tax assets | 62.19 | 76.94 |
| Short term receivables total | 81.59 | 89.51 |
| Cash and bank deposits | 144.90 | 313.71 |
| Cash and cash equivalents | 144.90 | 313.71 |
| Balance sheet total (assets) | 4 621.50 | 4 773.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 221.16 | |
| Profit of the financial year | - 221.16 | -74.50 |
| Shareholders equity total | - 181.16 | - 255.66 |
| Non-current owed to group member | 4 667.30 | 4 881.51 |
| Non-current other liabilities | 13.10 | 25.60 |
| Non-current liabilities total | 4 680.41 | 4 907.11 |
| Current loans from credit institutions | 100.00 | 100.00 |
| Advances received | 3.50 | |
| Current trade creditors | 18.75 | 20.75 |
| Other non-interest bearing current liabilities | 0.82 | |
| Current liabilities total | 122.25 | 121.57 |
| Balance sheet total (liabilities) | 4 621.50 | 4 773.02 |
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