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 length121212
Net sales40.0040.00
External services-11.08-5.37
Gross profit28.9134.63
EBIT28.9134.63
Other financial income1.9027.98
Other financial expenses-3.26-3.41
Pre-tax profit27.5559.20
Income taxes-7.57-13.02-3.49
Net earnings19.9846.18-3.49

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable80.21
Long term receivables total80.21
Inventories total
Current other receivables60.86109.72109.72
Current deferred tax assets16.243.49
Short term receivables total77.09113.22109.72
Cash and bank deposits0.546.326.32
Cash and cash equivalents0.546.326.32
Balance sheet total (assets)157.85119.53116.04

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-67.02-47.047.84
Profit of the financial year19.9846.18-3.49
Shareholders equity total32.9679.1484.35
Non-current liabilities total
Current owed to participating74.4725.9631.69
Other non-interest bearing current liabilities50.4214.43
Current liabilities total124.8940.3931.69
Balance sheet total (liabilities)157.85119.53116.04
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