EG Services ApS — Credit Rating and Financial Key Figures
CVR number: 32470955
Marielundvej 28 C, 2730 Herlev
fmj@gato-audio.com
tel: 40952205
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.98 | -8.80 | -9.09 | 54.49 | 33.38 |
| EBIT | 95.98 | -8.80 | -9.09 | 54.49 | 33.38 |
| Other financial expenses | -4.52 | -6.17 | -9.38 | -22.94 | -16.26 |
| Pre-tax profit | 91.46 | -14.97 | -18.47 | 31.55 | 17.12 |
| Income taxes | -20.12 | 3.29 | 4.06 | -6.94 | -3.76 |
| Net earnings | 71.34 | -11.68 | -14.40 | 24.61 | 13.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 157.97 | ||||
| Inventories total | 157.97 | ||||
| Current trade debtors | 375.00 | ||||
| Prepayments and accrued income | 2.13 | 2.13 | 2.13 | 2.13 | |
| Current other receivables | 49.13 | 5.86 | 7.30 | 7.30 | 874.90 |
| Current deferred tax assets | 3.29 | 7.36 | 4.06 | ||
| Short term receivables total | 51.25 | 11.28 | 16.78 | 13.49 | 1 249.90 |
| Cash and bank deposits | 892.33 | 917.17 | 1 104.45 | 1 156.01 | 0.62 |
| Cash and cash equivalents | 892.33 | 917.17 | 1 104.45 | 1 156.01 | 0.62 |
| Balance sheet total (assets) | 943.58 | 928.45 | 1 121.23 | 1 169.50 | 1 408.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 572.55 | 643.89 | 632.21 | 617.81 | 2.42 |
| Profit of the financial year | 71.34 | -11.68 | -14.40 | 24.61 | 13.36 |
| Shareholders equity total | 768.89 | 757.21 | 742.81 | 767.42 | 140.78 |
| Non-current deferred tax liabilities | 20.12 | 6.94 | 3.76 | ||
| Non-current liabilities total | 20.12 | 6.94 | 3.76 | ||
| Short-term deferred tax liabilities | 36.97 | 20.12 | |||
| Other non-interest bearing current liabilities | 117.60 | 151.11 | 378.42 | 395.14 | 1 263.95 |
| Current liabilities total | 154.56 | 171.23 | 378.42 | 395.14 | 1 263.95 |
| Balance sheet total (liabilities) | 943.58 | 928.45 | 1 121.23 | 1 169.50 | 1 408.49 |
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