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ES Montage Service ApS — Credit Rating and Financial Key Figures
CVR number: 41231696
Togårdsvej 19, 4750 Lundby
infoesmontageservice@gmail.com
tel: 61461128
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.06 | 577.77 | 1 311.02 | 1 387.07 | 1 074.57 |
| Employee benefit expenses | - 584.99 | - 506.61 | - 759.36 | -1 276.92 | - 970.58 |
| Total depreciation | -12.92 | ||||
| EBIT | 85.07 | 71.16 | 551.65 | 110.15 | 91.07 |
| Other financial expenses | -1.19 | -2.10 | -0.66 | -9.52 | -0.97 |
| Pre-tax profit | 83.88 | 69.06 | 550.99 | 100.63 | 90.11 |
| Income taxes | -18.50 | -15.58 | - 121.47 | -22.31 | -41.51 |
| Net earnings | 65.38 | 53.48 | 429.52 | 78.32 | 48.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.08 | ||||
| Tangible assets total | 111.08 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.78 | 443.14 | 466.25 | 380.80 | |
| Current other receivables | 21.45 | 97.65 | 28.08 | 28.18 | 28.08 |
| Short term receivables total | 21.45 | 159.43 | 471.22 | 494.43 | 408.88 |
| Cash and bank deposits | 256.70 | 181.86 | 666.53 | 549.45 | 820.07 |
| Cash and cash equivalents | 256.70 | 181.86 | 666.53 | 549.45 | 820.07 |
| Balance sheet total (assets) | 278.15 | 341.28 | 1 137.75 | 1 043.88 | 1 340.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 330.00 | 79.40 | |||
| Other reserves | - 330.00 | ||||
| Retained earnings | 38.13 | 103.51 | 156.99 | 256.52 | 215.09 |
| Profit of the financial year | 65.38 | 53.48 | 429.52 | 78.32 | 48.59 |
| Shareholders equity total | 143.51 | 196.99 | 626.52 | 374.84 | 383.08 |
| Provisions | 4.72 | 3.27 | 6.18 | 6.18 | 24.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.71 | 15.09 | 112.23 | 24.52 | |
| Current owed to participating | 40.50 | 40.50 | |||
| Short-term deferred tax liabilities | 19.95 | 15.03 | 112.56 | 16.31 | 2.60 |
| Other non-interest bearing current liabilities | 94.25 | 110.91 | 280.27 | 606.05 | 864.89 |
| Current liabilities total | 129.92 | 141.02 | 505.06 | 662.86 | 932.52 |
| Balance sheet total (liabilities) | 278.15 | 341.28 | 1 137.75 | 1 043.88 | 1 340.04 |
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