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EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35388087
Måløv Værkstedsby 50, 2760 Måløv
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 046.616 987.507 699.517 982.849 234.95
Employee benefit expenses-6 534.82-6 704.56-7 183.49-7 105.54-7 740.90
Total depreciation- 138.97-30.16-42.95-51.44-59.64
EBIT372.82252.78473.06825.851 434.40
Other financial income19.5120.782 014.294.5321.03
Other financial expenses-70.91-79.16- 123.55- 683.97-10.18
Pre-tax profit321.42194.402 363.80146.411 445.26
Income taxes-80.73-62.59- 134.18-45.64- 333.75
Net earnings240.69131.822 229.62100.761 111.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment123.29185.73142.77165.18138.70
Tangible assets total123.29185.73142.77165.18138.70
Participating interests15.0015.00
Investments total15.0015.00
Non-current other receivables92.68
Long term receivables total92.68
Semifinished products211.04194.25223.10274.34
Finished products/goods154.49
Inventories total154.49211.04194.25223.10274.34
Current trade debtors2 549.522 454.153 250.333 044.743 011.22
Current amounts owed by group member comp.11.4311.43
Current owed by particip. interest comp.1 959.40943.39
Prepayments and accrued income229.8394.78171.64122.79267.19
Current other receivables35.36164.211 606.08861.6043.10
Current deferred tax assets354.31285.74117.5771.92
Short term receivables total5 128.413 942.275 157.054 112.493 321.51
Cash and bank deposits44.76311.15530.361 669.21
Cash and cash equivalents44.76311.15530.361 669.21
Balance sheet total (assets)5 513.884 398.815 805.225 031.135 403.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased252.002 135.00
Other reserves- 130.00
Retained earnings- 109.38131.3111.13105.75206.51
Profit of the financial year240.69131.822 229.62100.761 111.51
Shareholders equity total211.31343.132 442.752 421.511 398.03
Provisions60.90
Non-current deferred tax liabilities595.76608.89608.89649.08691.77
Non-current liabilities total595.76608.89608.89649.08691.77
Current loans from credit institutions993.53422.62
Current trade creditors896.421 258.771 156.88703.56798.40
Current owed to participating8.223.84
Current owed to group member1 023.27
Short-term deferred tax liabilities200.93
Other non-interest bearing current liabilities2 808.641 761.551 596.691 256.971 230.48
Current liabilities total4 706.813 446.782 753.571 960.533 253.08
Balance sheet total (liabilities)5 513.884 398.815 805.225 031.135 403.77
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