EGC Service ApS — Credit Rating and Financial Key Figures

CVR number: 41664762
Jacob Erlandsens Gade 1, 2100 København Ø
elisagram@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit592.63855.59746.55178.66
Employee benefit expenses- 534.13- 468.71- 431.23- 141.34
EBIT58.51386.87315.3237.33
Other financial income0.16
Other financial expenses-1.11-2.25-0.01
Pre-tax profit57.40384.62315.4837.32
Income taxes-13.11-85.39-70.49-8.25
Net earnings44.28299.23244.9929.07

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors48.50114.50
Current other receivables78.58
Current deferred tax assets75.68
Short term receivables total48.5075.68193.07
Cash and bank deposits106.68213.30736.24736.24
Cash and cash equivalents106.68213.30736.24736.24
Balance sheet total (assets)155.18288.98736.24929.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased114.40117.80135.00
Other reserves- 114.40
Retained earnings-70.11-6.48221.31
Profit of the financial year44.28299.23244.9929.07
Shareholders equity total84.28269.12396.31425.38
Non-current liabilities total
Current loans from credit institutions0.59109.50
Current trade creditors1.72
Short-term deferred tax liabilities13.1164.4972.74
Other non-interest bearing current liabilities57.7919.86274.85319.97
Current liabilities total70.9019.86339.94503.94
Balance sheet total (liabilities)155.18288.98736.24929.32
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