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Esbjerg Konference & Event A/S — Credit Rating and Financial Key Figures
CVR number: 45280888
Gl Vardevej 82, 6700 Esbjerg
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 825.00 |
| Employee benefit expenses | -7 980.00 |
| Total depreciation | - 346.00 |
| EBIT | 499.00 |
| Other financial income | 1.00 |
| Other financial expenses | - 113.00 |
| Pre-tax profit | 387.00 |
| Income taxes | -85.00 |
| Net earnings | 302.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 166.00 | |
| Machinery and equipment | 1 382.00 | |
| Tangible assets total | 1 548.00 | |
| Investments total | 188.00 | |
| Long term receivables total | ||
| Finished products/goods | 479.00 | |
| Inventories total | 479.00 | |
| Current trade debtors | 1 397.00 | |
| Prepayments and accrued income | 68.00 | |
| Current deferred tax assets | 69.00 | |
| Short term receivables total | 1 534.00 | |
| Cash and bank deposits | 400.00 | 2 442.00 |
| Cash and cash equivalents | 400.00 | 2 442.00 |
| Balance sheet total (assets) | 400.00 | 6 191.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Profit of the financial year | 302.00 | |
| Shareholders equity total | 400.00 | 702.00 |
| Non-current deferred tax liabilities | 152.00 | |
| Non-current liabilities total | 152.00 | |
| Advances received | 110.00 | |
| Current trade creditors | 1 070.00 | |
| Current owed to group member | 2 245.00 | |
| Short-term deferred tax liabilities | 154.00 | |
| Other non-interest bearing current liabilities | 1 758.00 | |
| Current liabilities total | 5 337.00 | |
| Balance sheet total (liabilities) | 400.00 | 6 191.00 |
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