EGC Service ApS — Credit Rating and Financial Key Figures
CVR number: 41664762
Jacob Erlandsens Gade 1, 2100 København Ø
elisagram@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 592.63 | 855.59 | 747.02 |
| Employee benefit expenses | - 534.13 | - 468.71 | - 431.23 |
| EBIT | 58.51 | 386.87 | 315.80 |
| Other financial income | 0.16 | ||
| Other financial expenses | -1.11 | -2.25 | |
| Pre-tax profit | 57.40 | 384.62 | 315.95 |
| Income taxes | -13.11 | -85.39 | -70.49 |
| Net earnings | 44.28 | 299.23 | 245.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 48.50 | ||
| Current deferred tax assets | 75.68 | ||
| Short term receivables total | 48.50 | 75.68 | |
| Cash and bank deposits | 106.68 | 213.30 | 736.24 |
| Cash and cash equivalents | 106.68 | 213.30 | 736.24 |
| Balance sheet total (assets) | 155.18 | 288.98 | 736.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | |
| Other reserves | - 114.40 | ||
| Retained earnings | -70.11 | -6.48 | |
| Profit of the financial year | 44.28 | 299.23 | 245.46 |
| Shareholders equity total | 84.28 | 269.12 | 396.78 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 13.11 | 64.49 | |
| Other non-interest bearing current liabilities | 57.79 | 19.86 | 274.97 |
| Current liabilities total | 70.90 | 19.86 | 339.46 |
| Balance sheet total (liabilities) | 155.18 | 288.98 | 736.24 |
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