SA El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 38836943
Fredensvej 48, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.81 | 124.36 | 429.26 | 371.15 | 689.51 |
| Employee benefit expenses | - 122.37 | - 163.13 | - 343.89 | - 358.63 | - 667.01 |
| Other operating expenses | -69.00 | ||||
| EBIT | 91.44 | -38.77 | 85.36 | -56.48 | 22.50 |
| Other financial income | 0.18 | 0.55 | |||
| Other financial expenses | -7.03 | -3.38 | -1.81 | -0.51 | -0.07 |
| Pre-tax profit | 84.41 | -42.15 | 83.55 | -56.81 | 22.99 |
| Income taxes | -30.54 | -8.62 | |||
| Net earnings | 53.88 | -42.15 | 74.93 | -56.81 | 22.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 55.86 | |||
| Finished products/goods | 42.59 | 42.59 | |||
| Inventories total | 15.00 | 55.86 | 42.59 | 42.59 | |
| Current trade debtors | 33.69 | 126.02 | 42.89 | 94.91 | |
| Current amounts owed by group member comp. | 25.82 | 66.29 | 73.38 | 76.08 | 76.08 |
| Current other receivables | 0.28 | 0.26 | |||
| Short term receivables total | 25.82 | 100.27 | 199.65 | 118.96 | 170.98 |
| Cash and bank deposits | 393.56 | 186.60 | 162.96 | 188.65 | 212.67 |
| Cash and cash equivalents | 393.56 | 186.60 | 162.96 | 188.65 | 212.67 |
| Balance sheet total (assets) | 419.38 | 301.87 | 418.47 | 350.20 | 426.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 291.44 | 260.90 | 218.75 | 293.68 | 236.87 |
| Profit of the financial year | 53.88 | -42.15 | 74.93 | -56.81 | 22.99 |
| Shareholders equity total | 395.32 | 268.75 | 343.68 | 286.87 | 309.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.06 | 11.21 | 11.88 | ||
| Short-term deferred tax liabilities | 8.62 | ||||
| Other non-interest bearing current liabilities | 0.00 | 33.12 | 66.17 | 52.12 | 104.50 |
| Current liabilities total | 24.07 | 33.12 | 74.80 | 63.33 | 116.38 |
| Balance sheet total (liabilities) | 419.38 | 301.87 | 418.47 | 350.20 | 426.24 |
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