Erhvervservice ApS — Credit Rating and Financial Key Figures
CVR number: 37089826
Arnbjerg Alle 5, 8800 Viborg
info@erhvervservice.dk
tel: 40777864
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 386.59 | 411.26 | 295.77 | 293.09 | |
| Costs of manufacturing | -20.39 | -3.76 | |||
| External services | -46.26 | - 392.84 | -55.23 | -45.28 | |
| Gross profit | 1 340.33 | 18.42 | 265.61 | 220.15 | 244.05 |
| Employee benefit expenses | -1 280.78 | - 117.16 | - 236.00 | - 223.82 | |
| EBIT | 59.55 | 18.42 | 148.45 | -15.85 | 20.23 |
| Other financial income | 0.90 | 0.05 | |||
| Other financial expenses | -1.84 | -0.73 | -1.75 | -0.01 | -0.05 |
| Pre-tax profit | 57.71 | 18.59 | 146.70 | -15.86 | 20.23 |
| Income taxes | -12.69 | -4.07 | -32.27 | 3.48 | -4.44 |
| Net earnings | 45.02 | 14.52 | 114.43 | -12.38 | 15.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 505.30 | 358.95 | 319.38 | 168.57 | 195.25 |
| Current other receivables | 164.91 | 191.19 | 90.60 | 16.74 | 16.17 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 670.21 | 550.14 | 409.99 | 185.31 | 214.42 |
| Cash and bank deposits | 0.75 | 1.89 | 113.34 | 40.39 | 82.99 |
| Cash and cash equivalents | 0.75 | 1.89 | 113.34 | 40.39 | 82.99 |
| Balance sheet total (assets) | 670.96 | 552.03 | 523.32 | 225.70 | 297.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 45.05 | 45.05 | 45.05 | 45.05 |
| Shares repurchased | 114.43 | ||||
| Other reserves | -5.99 | -5.02 | - 104.74 | 139.42 | 154.86 |
| Retained earnings | -0.00 | ||||
| Profit of the financial year | 45.02 | 14.52 | 114.43 | -12.38 | 15.79 |
| Shareholders equity total | 40.03 | 54.55 | 169.16 | 172.09 | 215.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 270.00 | 114.57 | 104.66 | ||
| Current owed to participating | 101.80 | 123.09 | 15.39 | 46.23 | |
| Short-term deferred tax liabilities | 12.80 | 16.87 | 30.27 | 3.25 | 4.44 |
| Other non-interest bearing current liabilities | 348.13 | 264.26 | 96.14 | 34.97 | 31.04 |
| Current liabilities total | 630.93 | 497.49 | 354.17 | 53.61 | 81.71 |
| Balance sheet total (liabilities) | 670.96 | 552.03 | 523.32 | 225.70 | 297.41 |
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