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Ejendomsservice 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 40415238
Appenæs Bygade 63, Appenæs 4700 Næstved
info@smbyg.com
tel: 20822057
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 413.53 | 415.51 | 464.10 | ||
| Costs of manufacturing | - 130.33 | - 256.07 | - 175.27 | ||
| External services | -29.17 | -45.89 | - 125.22 | ||
| Gross profit | 140.03 | 221.21 | 15.53 | 113.54 | 163.61 |
| Costs of management | -32.82 | ||||
| Wages and salaries | -97.54 | - 206.63 | - 132.40 | - 133.67 | |
| Social security expenses | -15.31 | -11.71 | -3.79 | -3.18 | -22.24 |
| Total depreciation | -17.20 | -17.20 | -17.20 | -17.20 | |
| EBIT | 27.18 | -14.33 | -5.47 | -32.88 | 34.98 |
| Other financial expenses | -1.96 | -1.21 | -0.99 | -0.01 | -0.77 |
| Pre-tax profit | 25.23 | -15.54 | -6.46 | -32.89 | 34.21 |
| Income taxes | -5.55 | ||||
| Net earnings | 19.68 | -15.54 | -6.46 | -32.89 | 34.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.00 | 68.80 | 51.60 | 34.40 | 17.20 |
| Tangible assets total | 86.00 | 68.80 | 51.60 | 34.40 | 17.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.85 | 14.80 | |||
| Short term receivables total | 14.85 | 14.80 | |||
| Cash and bank deposits | 51.13 | 1.91 | 12.47 | 0.32 | 116.35 |
| Cash and cash equivalents | 51.13 | 1.91 | 12.47 | 0.32 | 116.35 |
| Balance sheet total (assets) | 137.13 | 70.71 | 64.07 | 49.57 | 148.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -0.18 | 59.44 | 43.90 | 37.34 | 40.00 |
| Other reserves | -35.55 | ||||
| Retained earnings | -0.00 | 0.00 | |||
| Profit of the financial year | 19.68 | -15.54 | -6.46 | -32.89 | 34.21 |
| Shareholders equity total | 19.49 | 43.90 | 37.44 | 4.45 | 38.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.93 | 12.63 | 5.30 | 36.87 | |
| Current owed to participating | 86.00 | ||||
| Short-term deferred tax liabilities | 5.50 | ||||
| Other non-interest bearing current liabilities | 8.71 | 21.31 | 14.00 | 39.82 | 72.82 |
| Current liabilities total | 117.64 | 26.81 | 26.63 | 45.12 | 109.69 |
| Balance sheet total (liabilities) | 137.13 | 70.71 | 64.07 | 49.57 | 148.35 |
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