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EG Services ApS — Credit Rating and Financial Key Figures
CVR number: 32470955
Marielundvej 28, 2730 Herlev
fmj@gato-audio.com
tel: 40952205
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.80 | -9.09 | 54.49 | 33.38 | -57.30 |
| EBIT | -8.80 | -9.09 | 54.49 | 33.38 | -57.30 |
| Other financial income | 0.04 | 39.70 | |||
| Other financial expenses | -6.17 | -9.38 | -22.94 | -16.30 | -53.99 |
| Pre-tax profit | -14.97 | -18.47 | 31.55 | 17.12 | -71.59 |
| Income taxes | 3.29 | 4.06 | -6.94 | -3.76 | 14.16 |
| Net earnings | -11.68 | -14.40 | 24.61 | 13.36 | -57.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 157.97 | 157.97 | |||
| Inventories total | 157.97 | 157.97 | |||
| Current trade debtors | 375.00 | ||||
| Prepayments and accrued income | 2.13 | 2.13 | 2.13 | ||
| Current other receivables | 5.86 | 7.30 | 7.30 | 874.90 | 480.15 |
| Current deferred tax assets | 3.29 | 7.36 | 4.06 | 14.16 | |
| Short term receivables total | 11.28 | 16.78 | 13.49 | 1 249.90 | 494.32 |
| Cash and bank deposits | 917.17 | 1 104.45 | 1 156.01 | 0.62 | 0.29 |
| Cash and cash equivalents | 917.17 | 1 104.45 | 1 156.01 | 0.62 | 0.29 |
| Balance sheet total (assets) | 928.45 | 1 121.23 | 1 169.50 | 1 408.49 | 652.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 643.89 | 632.21 | 617.81 | 2.42 | 15.78 |
| Profit of the financial year | -11.68 | -14.40 | 24.61 | 13.36 | -57.43 |
| Shareholders equity total | 757.21 | 742.81 | 767.42 | 140.78 | 83.35 |
| Non-current deferred tax liabilities | 6.94 | 3.76 | |||
| Non-current liabilities total | 6.94 | 3.76 | |||
| Current trade creditors | 17.90 | 127.71 | |||
| Short-term deferred tax liabilities | 20.12 | 3.76 | |||
| Other non-interest bearing current liabilities | 151.11 | 378.42 | 395.14 | 1 246.05 | 437.76 |
| Current liabilities total | 171.23 | 378.42 | 395.14 | 1 263.95 | 569.23 |
| Balance sheet total (liabilities) | 928.45 | 1 121.23 | 1 169.50 | 1 408.49 | 652.58 |
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