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Erhvervsservice Nord ApS — Credit Rating and Financial Key Figures
CVR number: 38582143
Silovej 8, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.36 | 5.82 | 11.46 | 3.77 | 5.02 |
| EBIT | 14.36 | 5.82 | 11.46 | 3.77 | 5.02 |
| Other financial income | 0.01 | 1.24 | |||
| Other financial expenses | -3.31 | -4.02 | -0.04 | ||
| Pre-tax profit | 11.05 | 1.80 | 11.46 | 3.73 | 6.26 |
| Income taxes | -2.42 | -0.40 | -2.51 | -0.81 | -1.36 |
| Net earnings | 8.63 | 1.41 | 8.96 | 2.92 | 4.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.01 | 90.50 | 82.94 | 62.66 | 102.16 |
| Current other receivables | 6.21 | 84.80 | 77.63 | 99.79 | 111.36 |
| Current deferred tax assets | 1.60 | 2.17 | 1.64 | ||
| Short term receivables total | 122.22 | 176.90 | 160.57 | 164.62 | 215.15 |
| Cash and bank deposits | 357.99 | 295.41 | 473.76 | 587.89 | 814.57 |
| Cash and cash equivalents | 357.99 | 295.41 | 473.76 | 587.89 | 814.57 |
| Balance sheet total (assets) | 480.21 | 472.31 | 634.33 | 752.51 | 1 029.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 249.50 | 249.50 | 249.50 | 249.50 | 249.50 |
| Retained earnings | 69.55 | 78.18 | 79.58 | 88.54 | 91.45 |
| Profit of the financial year | 8.63 | 1.41 | 8.96 | 2.92 | 4.90 |
| Shareholders equity total | 327.68 | 329.08 | 338.04 | 340.95 | 345.85 |
| Non-current liabilities total | |||||
| Advances received | 31.25 | ||||
| Current trade creditors | 152.11 | 97.43 | 206.03 | 212.16 | 453.56 |
| Short-term deferred tax liabilities | 0.42 | 0.51 | |||
| Accruals and deferred income | 45.80 | 89.75 | 168.14 | 230.31 | |
| Current liabilities total | 152.53 | 143.23 | 296.29 | 411.55 | 683.87 |
| Balance sheet total (liabilities) | 480.21 | 472.31 | 634.33 | 752.51 | 1 029.72 |
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