Esbjerg High Street ApS — Credit Rating and Financial Key Figures
CVR number: 44943549
Kongensgade 96, 6700 Esbjerg
et@west-estate.dk
www.momejendomme.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 152.14 |
| Total depreciation | -24.65 |
| Reduction in value of non-current assets | 3 488.58 |
| EBIT | 3 616.08 |
| Other financial income | 0.60 |
| Other financial expenses | - 288.69 |
| Pre-tax profit | 3 327.99 |
| Income taxes | - 732.19 |
| Net earnings | 2 595.80 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 16 955.44 |
| Machinery and equipment | 567.32 |
| Tangible assets total | 17 522.76 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 0.33 |
| Prepayments and accrued income | 26.73 |
| Current other receivables | 510.44 |
| Short term receivables total | 537.50 |
| Cash and bank deposits | 34.66 |
| Cash and cash equivalents | 34.66 |
| Balance sheet total (assets) | 18 094.91 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 2 595.80 |
| Shareholders equity total | 2 635.80 |
| Provisions | 732.19 |
| Non-current loans from credit institutions | 11 300.02 |
| Non-current liabilities total | 11 300.02 |
| Current loans from credit institutions | 300.00 |
| Current trade creditors | 439.21 |
| Current owed to group member | 2 189.91 |
| Other non-interest bearing current liabilities | 490.76 |
| Accruals and deferred income | 7.00 |
| Current liabilities total | 3 426.89 |
| Balance sheet total (liabilities) | 18 094.91 |
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