EJENDOMSSERVICE NORD ApS
CVR number: 29242968
Vigen 12 C, Sejlflod 9280 Storvorde
es-nord@es-nord.dk
tel: 20754880
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.09 | 581.64 | 654.91 | 530.98 | 552.40 |
| Employee benefit expenses | - 509.60 | - 541.20 | - 468.96 | - 451.10 | - 516.31 |
| Total depreciation | -51.19 | -60.81 | -74.07 | -74.07 | -37.95 |
| EBIT | -31.71 | -20.38 | 111.88 | 5.81 | -1.86 |
| Other financial expenses | -0.91 | -1.87 | -1.14 | -1.26 | -0.13 |
| Pre-tax profit | -32.63 | -22.25 | 110.74 | 4.55 | -1.99 |
| Income taxes | 7.16 | 4.89 | -24.36 | -1.00 | 0.44 |
| Net earnings | -25.46 | -17.35 | 86.38 | 3.55 | -1.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.23 | 182.55 | 171.99 | 97.92 | 102.98 |
| Tangible assets total | 171.23 | 182.55 | 171.99 | 97.92 | 102.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.00 | 4.00 | |||
| Inventories total | 4.00 | 4.00 | |||
| Current trade debtors | 87.69 | 70.55 | 149.98 | 165.76 | 133.16 |
| Prepayments and accrued income | 8.50 | 5.21 | 12.00 | 5.43 | 5.56 |
| Current other receivables | 30.96 | ||||
| Current deferred tax assets | 36.61 | 41.51 | 17.14 | 16.14 | 16.58 |
| Short term receivables total | 132.80 | 117.26 | 179.12 | 187.32 | 186.27 |
| Cash and bank deposits | 20.62 | 200.55 | 144.30 | 137.20 | 127.81 |
| Cash and cash equivalents | 20.62 | 200.55 | 144.30 | 137.20 | 127.81 |
| Balance sheet total (assets) | 328.65 | 504.36 | 495.41 | 422.45 | 417.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 83.00 | 57.54 | 40.18 | 126.57 | 130.11 |
| Profit of the financial year | -25.46 | -17.35 | 86.38 | 3.55 | -1.55 |
| Shareholders equity total | 182.54 | 165.18 | 251.56 | 255.11 | 253.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.84 | 55.31 | 59.48 | 23.82 | 7.68 |
| Current owed to participating | 2.85 | 2.85 | 2.50 | 0.70 | 0.70 |
| Other non-interest bearing current liabilities | 138.42 | 281.01 | 181.86 | 142.81 | 155.11 |
| Current liabilities total | 146.12 | 339.17 | 243.85 | 167.34 | 163.50 |
| Balance sheet total (liabilities) | 328.65 | 504.36 | 495.41 | 422.45 | 417.06 |
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