ELZ SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34474001
Gammel Hareskovvej 331, 3500 Værløse
elzmadsen@gmail.com
tel: 44444123
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 40.00 | 40.00 | |
| External services | -11.08 | -5.37 | |
| Gross profit | 28.91 | 34.63 | |
| EBIT | 28.91 | 34.63 | |
| Other financial income | 1.90 | 27.98 | |
| Other financial expenses | -3.26 | -3.41 | |
| Pre-tax profit | 27.55 | 59.20 | |
| Income taxes | -7.57 | -13.02 | -3.49 |
| Net earnings | 19.98 | 46.18 | -3.49 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 80.21 | ||
| Long term receivables total | 80.21 | ||
| Inventories total | |||
| Current other receivables | 60.86 | 109.72 | 109.72 |
| Current deferred tax assets | 16.24 | 3.49 | |
| Short term receivables total | 77.09 | 113.22 | 109.72 |
| Cash and bank deposits | 0.54 | 6.32 | 6.32 |
| Cash and cash equivalents | 0.54 | 6.32 | 6.32 |
| Balance sheet total (assets) | 157.85 | 119.53 | 116.04 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -67.02 | -47.04 | 7.84 |
| Profit of the financial year | 19.98 | 46.18 | -3.49 |
| Shareholders equity total | 32.96 | 79.14 | 84.35 |
| Non-current liabilities total | |||
| Current owed to participating | 74.47 | 25.96 | 31.69 |
| Other non-interest bearing current liabilities | 50.42 | 14.43 | |
| Current liabilities total | 124.89 | 40.39 | 31.69 |
| Balance sheet total (liabilities) | 157.85 | 119.53 | 116.04 |
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