ES Montage Service ApS — Credit Rating and Financial Key Figures
CVR number: 41231696
Dalkærvej 6, 4760 Vordingborg
infoesmontageservice@gmail.com
tel: 61461128
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 439.95 | 670.06 | 577.77 | 1 311.02 |
Employee benefit expenses | - 389.95 | - 584.99 | - 506.61 | - 759.36 |
EBIT | 50.00 | 85.07 | 71.16 | 551.65 |
Other financial expenses | -0.13 | -1.19 | -2.10 | -0.66 |
Pre-tax profit | 49.87 | 83.88 | 69.06 | 550.99 |
Income taxes | -11.74 | -18.50 | -15.58 | - 121.47 |
Net earnings | 38.13 | 65.38 | 53.48 | 429.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 67.19 | 61.78 | 443.14 | |
Current other receivables | 28.05 | 21.45 | 97.65 | 28.08 |
Short term receivables total | 95.24 | 21.45 | 159.43 | 471.22 |
Cash and bank deposits | 188.10 | 256.70 | 181.86 | 666.53 |
Cash and cash equivalents | 188.10 | 256.70 | 181.86 | 666.53 |
Balance sheet total (assets) | 283.33 | 278.15 | 341.28 | 1 137.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 38.13 | 103.51 | 156.99 | |
Profit of the financial year | 38.13 | 65.38 | 53.48 | 429.52 |
Shareholders equity total | 78.13 | 143.51 | 196.99 | 626.52 |
Provisions | 6.17 | 4.72 | 3.27 | 6.18 |
Non-current liabilities total | ||||
Current trade creditors | 17.01 | 15.71 | 15.09 | 112.23 |
Short-term deferred tax liabilities | 5.57 | 19.95 | 15.03 | 112.56 |
Other non-interest bearing current liabilities | 176.46 | 94.25 | 110.91 | 280.27 |
Current liabilities total | 199.03 | 129.92 | 141.02 | 505.06 |
Balance sheet total (liabilities) | 283.33 | 278.15 | 341.28 | 1 137.75 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions

... and more!
No registration needed.