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Ejendomsmæglernes Service Center ApS — Credit Rating and Financial Key Figures
CVR number: 42732338
Dronning Elisabeths Allé 9, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 111.69 | 71.92 | 5.65 | -10.52 |
| EBIT | 111.69 | 71.92 | 5.65 | -10.52 |
| Other financial income | 0.06 | 0.26 | 0.43 | |
| Other financial expenses | -2.11 | -1.06 | -1.74 | -0.83 |
| Pre-tax profit | 109.58 | 70.93 | 4.17 | -10.91 |
| Income taxes | -24.13 | -19.34 | -2.29 | |
| Net earnings | 85.45 | 51.59 | 1.88 | -10.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 40.99 | 37.38 | ||
| Current other receivables | 1.85 | 3.48 | ||
| Current deferred tax assets | 9.71 | 10.00 | ||
| Short term receivables total | 40.99 | 48.94 | 13.48 | |
| Cash and bank deposits | 315.80 | 190.95 | 95.81 | 117.61 |
| Cash and cash equivalents | 315.80 | 190.95 | 95.81 | 117.61 |
| Balance sheet total (assets) | 356.79 | 190.95 | 144.74 | 131.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 50.00 | ||
| Retained earnings | -60.00 | -24.55 | 27.04 | 28.92 |
| Profit of the financial year | 85.45 | 51.59 | 1.88 | -10.91 |
| Shareholders equity total | 125.45 | 117.04 | 68.92 | 58.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.25 | 40.86 | 61.04 | 61.59 |
| Current owed to participating | 160.00 | 11.49 | ||
| Current owed to group member | 6.50 | |||
| Short-term deferred tax liabilities | 24.13 | 19.34 | ||
| Other non-interest bearing current liabilities | 24.96 | 7.22 | 14.78 | |
| Current liabilities total | 231.34 | 73.92 | 75.83 | 73.08 |
| Balance sheet total (liabilities) | 356.79 | 190.95 | 144.74 | 131.08 |
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