E. Service A/S — Credit Rating and Financial Key Figures
CVR number: 36985151
Følfodvej 38, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 395.61 | 3 391.12 | 3 478.11 | 3 563.86 | 4 293.81 |
| Employee benefit expenses | -2 299.27 | -3 559.97 | -2 823.55 | -2 388.69 | -2 499.72 |
| Total depreciation | -13.00 | -13.00 | -13.00 | ||
| EBIT | 96.34 | - 168.85 | 641.56 | 1 162.17 | 1 781.09 |
| Other financial income | 0.00 | 33.95 | |||
| Other financial expenses | -5.84 | -6.20 | -29.66 | -53.92 | -3.54 |
| Pre-tax profit | 90.50 | - 175.04 | 611.90 | 1 108.24 | 1 811.50 |
| Income taxes | -20.96 | 35.85 | - 140.09 | - 249.20 | - 400.42 |
| Net earnings | 69.54 | - 139.19 | 471.80 | 859.04 | 1 411.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.00 | 26.00 | 13.00 | ||
| Tangible assets total | 39.00 | 26.00 | 13.00 | ||
| Investments total | 49.47 | 52.55 | 75.34 | 73.95 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 461.04 | 1 890.98 | 3 078.27 | 2 307.66 | 3 232.54 |
| Current amounts owed by group member comp. | 4.12 | 4.12 | 873.63 | 660.34 | |
| Prepayments and accrued income | 3.03 | ||||
| Current other receivables | 17.00 | 251.67 | 185.47 | 81.09 | |
| Current deferred tax assets | 56.53 | 92.38 | |||
| Short term receivables total | 524.72 | 2 004.48 | 3 329.94 | 3 366.75 | 3 973.97 |
| Cash and bank deposits | 3.71 | 536.88 | 18.70 | 582.45 | 901.78 |
| Cash and cash equivalents | 3.71 | 536.88 | 18.70 | 582.45 | 901.78 |
| Balance sheet total (assets) | 528.43 | 2 629.83 | 3 427.19 | 4 037.54 | 4 949.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 250.00 | 250.00 | |||
| Retained earnings | - 226.62 | - 157.08 | - 296.27 | 425.53 | 1 284.57 |
| Profit of the financial year | 69.54 | - 139.19 | 471.80 | 859.04 | 1 411.08 |
| Shareholders equity total | - 107.08 | 353.73 | 825.53 | 1 684.57 | 3 095.65 |
| Provisions | 0.89 | 2.86 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 22.13 | 1 939.66 | 1 359.64 | 747.07 | 735.06 |
| Current owed to group member | 25.11 | 998.16 | 1 147.49 | 559.94 | |
| Short-term deferred tax liabilities | 77.61 | 247.24 | 403.28 | ||
| Other non-interest bearing current liabilities | 613.38 | 311.33 | 165.36 | 208.32 | 155.78 |
| Current liabilities total | 635.51 | 2 276.10 | 2 600.76 | 2 350.11 | 1 854.06 |
| Balance sheet total (liabilities) | 528.43 | 2 629.83 | 3 427.19 | 4 037.54 | 4 949.71 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.