EURO SITE SERVICES DK ApS — Credit Rating and Financial Key Figures
CVR number: 42521205
Hammerensgade 1, 1267 København K
Income statement (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 38.28 | 69.86 | 41.71 |
| External services | -13.53 | -21.47 | -12.14 |
| Gross profit | 24.76 | 48.40 | 29.57 |
| Employee benefit expenses | -23.10 | -46.03 | -32.83 |
| Total depreciation | -0.28 | -0.28 | -0.28 |
| EBIT | 1.37 | 2.09 | -3.54 |
| Other financial expenses | -0.31 | -0.24 | -0.32 |
| Pre-tax profit | 1.06 | 1.84 | -3.86 |
| Income taxes | -0.29 | -0.44 | 0.05 |
| Net earnings | 0.78 | 1.40 | -3.81 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 2.55 | 2.27 | 1.98 | |
| Intangible assets total | 2.55 | 2.27 | 1.98 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.35 | 3.98 | 8.78 | |
| Current amounts owed by group member comp. | 8.75 | 11.78 | 5.20 | |
| Prepayments and accrued income | 0.34 | 0.29 | 0.60 | |
| Current other receivables | 0.04 | 0.04 | 0.69 | 0.04 |
| Short term receivables total | 0.04 | 13.48 | 16.73 | 14.62 |
| Balance sheet total (assets) | 0.04 | 16.03 | 19.00 | 16.60 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 | 0.04 |
| Retained earnings | 9.06 | 9.84 | 11.24 | |
| Profit of the financial year | 0.78 | 1.40 | -3.81 | |
| Shareholders equity total | 0.04 | 9.88 | 11.28 | 7.47 |
| Provisions | 0.03 | 0.05 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 0.62 | 0.41 | 1.11 | |
| Current owed to group member | 2.63 | 0.03 | ||
| Short-term deferred tax liabilities | 0.26 | 0.42 | ||
| Other non-interest bearing current liabilities | 5.24 | 4.22 | 8.00 | |
| Current liabilities total | 6.12 | 7.67 | 9.13 | |
| Balance sheet total (liabilities) | 0.04 | 16.03 | 19.00 | 16.60 |
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