EZ Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 39321459
Snekkerupvej 2, Vigersted 4100 Ringsted
tommybenn@outlook.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.83 | 160.19 | 89.89 | 177.89 | 120.62 |
| Employee benefit expenses | -20.25 | - 117.88 | -70.99 | ||
| Total depreciation | -21.67 | -26.00 | |||
| EBIT | -7.83 | 160.19 | 69.64 | 38.34 | 23.63 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -3.31 | -3.07 | -1.49 | -1.86 | -1.30 |
| Pre-tax profit | -11.14 | 157.13 | 68.14 | 36.48 | 22.38 |
| Income taxes | -0.52 | -22.94 | -0.38 | ||
| Net earnings | -11.14 | 157.13 | 67.63 | 13.54 | 22.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.33 | 82.33 | |||
| Tangible assets total | 108.33 | 82.33 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current other receivables | 6.33 | 50.00 | 50.00 | 65.00 | |
| Short term receivables total | 6.33 | 50.00 | 50.00 | 80.00 | |
| Cash and bank deposits | 1.92 | 112.08 | 62.83 | 4.92 | 26.36 |
| Cash and cash equivalents | 1.92 | 112.08 | 62.83 | 4.92 | 26.36 |
| Balance sheet total (assets) | 8.25 | 112.08 | 112.83 | 163.25 | 188.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 211.70 | - 222.84 | -65.71 | 1.91 | 15.45 |
| Profit of the financial year | -11.14 | 157.13 | 67.63 | 13.54 | 22.00 |
| Shareholders equity total | - 172.84 | -15.71 | 51.91 | 65.45 | 87.45 |
| Provisions | 10.83 | 2.03 | |||
| Non-current deferred tax liabilities | 12.11 | 9.18 | |||
| Non-current liabilities total | 12.11 | 9.18 | |||
| Current trade creditors | 36.30 | 13.72 | |||
| Current owed to participating | 168.09 | 43.10 | 14.80 | 17.93 | 14.79 |
| Current owed to group member | 40.13 | 39.35 | 2.96 | 2.96 | |
| Short-term deferred tax liabilities | 12.11 | ||||
| Other non-interest bearing current liabilities | 13.00 | 44.57 | 6.77 | 17.67 | 46.46 |
| Current liabilities total | 181.09 | 127.80 | 60.92 | 74.86 | 90.04 |
| Balance sheet total (liabilities) | 8.25 | 112.08 | 112.83 | 163.25 | 188.70 |
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