E.J. SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 31298946
Cikorievej 54, 5220 Odense SØ
tel: 70201570
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 237.65 | 3 325.38 | 4 226.14 | 4 183.32 | 5 033.61 |
| Employee benefit expenses | -2 338.09 | -1 996.92 | -2 626.61 | -3 054.69 | -3 138.49 |
| Total depreciation | - 105.31 | - 217.02 | - 202.02 | - 202.02 | |
| EBIT | 899.56 | 1 223.15 | 1 382.51 | 926.61 | 1 693.10 |
| Other financial income | 18.98 | 12.07 | 2.77 | 7.18 | 9.41 |
| Other financial expenses | -1.51 | -5.12 | -4.70 | -12.32 | -14.42 |
| Pre-tax profit | 917.03 | 1 230.10 | 1 380.58 | 921.47 | 1 688.09 |
| Income taxes | - 201.73 | - 271.03 | - 303.75 | - 202.88 | - 371.75 |
| Net earnings | 715.30 | 959.07 | 1 076.82 | 718.59 | 1 316.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 925.84 | 723.82 | 521.79 | 319.77 | |
| Tangible assets total | 925.84 | 723.82 | 521.79 | 319.77 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 540.82 | 535.80 | 763.38 | 1 044.59 | 1 462.94 |
| Inventories total | 540.82 | 535.80 | 763.38 | 1 044.59 | 1 462.94 |
| Current trade debtors | 825.31 | 876.60 | 655.16 | 1 113.59 | 1 153.06 |
| Current other receivables | 39.09 | 40.04 | 40.07 | 41.86 | 43.76 |
| Short term receivables total | 864.39 | 916.64 | 695.23 | 1 155.45 | 1 196.82 |
| Cash and bank deposits | 1 543.21 | 481.85 | 813.01 | 748.92 | 544.24 |
| Cash and cash equivalents | 1 543.21 | 481.85 | 813.01 | 748.92 | 544.24 |
| Balance sheet total (assets) | 2 948.43 | 2 860.13 | 2 995.43 | 3 470.75 | 3 523.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 800.00 | 900.00 | 1 230.30 | 718.59 | 1 316.34 |
| Other reserves | - 149.90 | ||||
| Retained earnings | - 620.89 | - 805.59 | -1 076.82 | - 718.59 | -1 316.34 |
| Profit of the financial year | 715.30 | 959.07 | 1 076.82 | 718.59 | 1 316.34 |
| Shareholders equity total | 1 494.41 | 1 653.48 | 1 680.40 | 1 318.59 | 1 916.34 |
| Provisions | 46.57 | 34.89 | 21.53 | 0.40 | |
| Non-current deferred tax liabilities | 331.66 | ||||
| Non-current liabilities total | 331.66 | ||||
| Current trade creditors | 212.71 | 210.64 | 335.19 | 781.01 | 438.13 |
| Current owed to participating | 410.97 | 9.71 | |||
| Short-term deferred tax liabilities | 171.74 | 175.46 | 266.44 | 161.11 | |
| Other non-interest bearing current liabilities | 1 069.57 | 773.98 | 678.52 | 777.55 | 827.53 |
| Current liabilities total | 1 454.02 | 1 160.08 | 1 280.15 | 2 130.63 | 1 275.37 |
| Balance sheet total (liabilities) | 2 948.43 | 2 860.13 | 2 995.43 | 3 470.75 | 3 523.76 |
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