Ejendomsservice-Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 35683534
Astrupvej 36, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.22 | -15.64 | -19.70 | -10.28 | -11.15 |
| Employee benefit expenses | - 269.09 | -0.20 | |||
| Total depreciation | -22.56 | -2.68 | -2.76 | ||
| EBIT | - 161.42 | -18.52 | -22.46 | -10.28 | -11.15 |
| Other financial expenses | -4.28 | -2.89 | -3.36 | -6.20 | -6.52 |
| Pre-tax profit | - 165.70 | -21.41 | -25.82 | -16.48 | -17.67 |
| Income taxes | -16.29 | ||||
| Net earnings | - 182.00 | -21.41 | -25.82 | -16.48 | -17.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.44 | 2.76 | |||
| Tangible assets total | 5.44 | 2.76 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.29 | ||||
| Current other receivables | 6.19 | 0.11 | 2.12 | 2.29 | 0.15 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 32.48 | 0.11 | 2.12 | 2.29 | 0.15 |
| Cash and bank deposits | 4.32 | 0.38 | 1.16 | 1.84 | 1.63 |
| Cash and cash equivalents | 4.32 | 0.38 | 1.16 | 1.84 | 1.63 |
| Balance sheet total (assets) | 42.24 | 3.25 | 3.27 | 4.13 | 1.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 48.00 | 48.00 | |||
| Retained earnings | -29.85 | - 211.85 | - 233.26 | - 259.07 | - 275.55 |
| Profit of the financial year | - 182.00 | -21.41 | -25.82 | -16.48 | -17.67 |
| Shareholders equity total | - 161.85 | - 183.26 | - 209.07 | - 225.55 | - 243.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.68 | 14.19 | 10.95 | 11.45 | 9.00 |
| Current owed to participating | 140.18 | 146.65 | 201.39 | 218.22 | 235.99 |
| Other non-interest bearing current liabilities | 36.23 | 25.67 | 0.00 | ||
| Current liabilities total | 204.09 | 186.50 | 212.35 | 229.67 | 244.99 |
| Balance sheet total (liabilities) | 42.24 | 3.25 | 3.27 | 4.13 | 1.78 |
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