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 length1212121212
Net sales
Gross profit430.77439.66472.41486.64496.86
Employee benefit expenses- 221.12- 435.55- 536.11- 354.52- 477.53
EBIT209.654.11-63.70132.1219.33
Other financial expenses-0.68-3.08-2.37
Pre-tax profit208.971.03-66.07132.1219.33
Income taxes-46.35-1.94-15.55-4.55
Net earnings162.61-0.90-66.07116.5614.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets4.006.00
Short term receivables total4.006.00
Cash and bank deposits431.48297.13230.46379.35362.44
Cash and cash equivalents431.48297.13230.46379.35362.44
Balance sheet total (assets)431.48297.13234.46379.35368.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Retained earnings38.64161.26162.0695.99212.55
Profit of the financial year162.61-0.90-66.07116.5614.77
Shareholders equity total201.26200.35135.99252.55267.33
Non-current liabilities total
Current owed to participating32.3120.4420.4420.4420.44
Short-term deferred tax liabilities46.351.9415.554.55
Other non-interest bearing current liabilities151.5574.4078.0390.8176.12
Current liabilities total230.2296.7798.47126.80101.11
Balance sheet total (liabilities)431.48297.13234.46379.35368.44
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