A EL SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36551135
Titangade 3 M, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 430.77 | 439.66 | 472.41 | 486.64 | 496.86 |
Employee benefit expenses | - 221.12 | - 435.55 | - 536.11 | - 354.52 | - 477.53 |
EBIT | 209.65 | 4.11 | -63.70 | 132.12 | 19.33 |
Other financial expenses | -0.68 | -3.08 | -2.37 | ||
Pre-tax profit | 208.97 | 1.03 | -66.07 | 132.12 | 19.33 |
Income taxes | -46.35 | -1.94 | -15.55 | -4.55 | |
Net earnings | 162.61 | -0.90 | -66.07 | 116.56 | 14.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 4.00 | 6.00 | |||
Short term receivables total | 4.00 | 6.00 | |||
Cash and bank deposits | 431.48 | 297.13 | 230.46 | 379.35 | 362.44 |
Cash and cash equivalents | 431.48 | 297.13 | 230.46 | 379.35 | 362.44 |
Balance sheet total (assets) | 431.48 | 297.13 | 234.46 | 379.35 | 368.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 38.64 | 161.26 | 162.06 | 95.99 | 212.55 |
Profit of the financial year | 162.61 | -0.90 | -66.07 | 116.56 | 14.77 |
Shareholders equity total | 201.26 | 200.35 | 135.99 | 252.55 | 267.33 |
Non-current liabilities total | |||||
Current owed to participating | 32.31 | 20.44 | 20.44 | 20.44 | 20.44 |
Short-term deferred tax liabilities | 46.35 | 1.94 | 15.55 | 4.55 | |
Other non-interest bearing current liabilities | 151.55 | 74.40 | 78.03 | 90.81 | 76.12 |
Current liabilities total | 230.22 | 96.77 | 98.47 | 126.80 | 101.11 |
Balance sheet total (liabilities) | 431.48 | 297.13 | 234.46 | 379.35 | 368.44 |
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