Ejendomstjeneste ApS — Credit Rating and Financial Key Figures
CVR number: 42023477
Hvidegårdsparken 19, 2800 Kongens Lyngby
info@ejendomstjeneste.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 145.59 | ||
| Costs of manufacturing | -0.46 | ||
| Gross profit | 57.27 | 89.59 | 106.18 |
| Costs of management | -55.55 | ||
| Wages and salaries | -54.57 | ||
| Social security expenses | -15.85 | -13.28 | |
| Other operating expenses | -31.45 | - 100.58 | |
| EBIT | -13.15 | 58.14 | -7.68 |
| Other financial income | 0.09 | ||
| Other financial expenses | -2.82 | -0.48 | -1.05 |
| Pre-tax profit | -15.97 | 57.66 | -8.65 |
| Income taxes | -12.68 | ||
| Net earnings | -15.97 | 44.97 | -8.65 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 43.50 | ||
| Long term receivables total | 43.50 | ||
| Inventories total | |||
| Current trade debtors | 12.98 | 13.43 | |
| Short term receivables total | 12.98 | 13.43 | |
| Cash and bank deposits | 33.31 | 88.20 | 45.79 |
| Cash and cash equivalents | 33.31 | 88.20 | 45.79 |
| Balance sheet total (assets) | 46.30 | 101.64 | 89.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -15.97 | 29.00 | |
| Profit of the financial year | -15.97 | 44.97 | -8.65 |
| Shareholders equity total | 24.03 | 69.00 | 60.35 |
| Non-current liabilities total | |||
| Current trade creditors | 17.26 | 0.74 | |
| Current owed to participating | 10.36 | 5.90 | |
| Short-term deferred tax liabilities | 12.68 | 12.41 | |
| Other non-interest bearing current liabilities | 5.01 | 9.59 | 9.89 |
| Current liabilities total | 22.27 | 32.63 | 28.94 |
| Balance sheet total (liabilities) | 46.30 | 101.64 | 89.29 |
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