E.S Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 41958340
Højagervej 1 B, 6710 Esbjerg V
es.maler@sport.dk
tel: 20459284
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 715.60 | 1 080.74 | 665.31 | 636.31 |
| Employee benefit expenses | - 852.21 | -1 059.31 | - 913.14 | - 432.33 |
| Total depreciation | -41.23 | -44.98 | -44.98 | -44.98 |
| EBIT | - 177.85 | -23.55 | - 292.81 | 159.00 |
| Other financial expenses | -21.71 | -10.31 | -19.86 | -24.56 |
| Pre-tax profit | - 199.56 | -33.86 | - 312.67 | 134.45 |
| Net earnings | - 199.56 | -33.86 | - 312.67 | 134.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 183.67 | 138.69 | 93.71 | 48.73 |
| Tangible assets total | 183.67 | 138.69 | 93.71 | 48.73 |
| Investments total | 0.00 | 0.00 | 0.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 165.19 | 59.83 | 37.44 | 24.63 |
| Prepayments and accrued income | 9.35 | 7.37 | 2.47 | 11.42 |
| Current other receivables | 23.52 | 80.74 | -0.00 | |
| Short term receivables total | 198.06 | 147.93 | 39.91 | 36.04 |
| Cash and bank deposits | 6.73 | |||
| Cash and cash equivalents | 6.73 | |||
| Balance sheet total (assets) | 388.46 | 286.62 | 133.62 | 84.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 199.56 | - 233.42 | - 546.08 | |
| Profit of the financial year | - 199.56 | -33.86 | - 312.67 | 134.45 |
| Shareholders equity total | - 159.56 | - 193.41 | - 506.08 | - 371.64 |
| Non-current loans from credit institutions | 168.80 | 118.36 | 93.87 | 68.38 |
| Non-current liabilities total | 168.80 | 118.36 | 93.87 | 68.38 |
| Current loans from credit institutions | 80.37 | 172.47 | 110.79 | |
| Current trade creditors | 173.58 | 78.78 | 48.44 | 36.77 |
| Current owed to participating | 39.75 | 71.37 | 112.93 | 138.91 |
| Other non-interest bearing current liabilities | 165.90 | 131.16 | 212.00 | 101.56 |
| Current liabilities total | 379.22 | 361.68 | 545.84 | 388.03 |
| Balance sheet total (liabilities) | 388.46 | 286.62 | 133.62 | 84.77 |
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