E service ApS
CVR number: 43234277
Virumvej 10 B, 2830 Virum
rehmanshfqt@gmail.com
tel: 42450777
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 354.34 | 1 517.53 |
| Employee benefit expenses | - 347.82 | -1 296.72 |
| EBIT | 6.52 | 220.80 |
| Other financial expenses | -0.07 | |
| Pre-tax profit | 6.45 | 220.80 |
| Income taxes | -1.41 | -48.58 |
| Net earnings | 5.04 | 172.23 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 19.50 | 19.50 |
| Investments total | 19.50 | 19.50 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 129.52 | 457.93 |
| Cash and cash equivalents | 129.52 | 457.93 |
| Balance sheet total (assets) | 149.02 | 477.43 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.04 | |
| Profit of the financial year | 5.04 | 172.23 |
| Shareholders equity total | 45.04 | 217.27 |
| Non-current liabilities total | ||
| Current owed to participating | 45.00 | 45.00 |
| Short-term deferred tax liabilities | 1.41 | 49.98 |
| Other non-interest bearing current liabilities | 57.57 | 165.18 |
| Current liabilities total | 103.98 | 260.16 |
| Balance sheet total (liabilities) | 149.02 | 477.43 |
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