E.G. Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41614889
Ingefærhaven 13, 2730 Herlev
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.34 | 205.00 | |
| Employee benefit expenses | - 114.38 | ||
| Total depreciation | -23.37 | ||
| EBIT | -27.34 | 67.24 | |
| Other financial expenses | -2.60 | ||
| Reduction non-current investment assets | -12.66 | ||
| Net income from associates (fin.) | 125.82 | - 125.82 | |
| Pre-tax profit | 125.82 | - 153.16 | 51.98 |
| Income taxes | 6.01 | -13.37 | |
| Net earnings | 125.82 | - 147.15 | 38.61 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 93.49 | ||
| Tangible assets total | 93.49 | ||
| Participating interests | 145.83 | 12.66 | |
| Investments total | 145.83 | 12.66 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 382.45 | ||
| Current other receivables | 20.00 | ||
| Current deferred tax assets | 6.01 | 6.01 | |
| Short term receivables total | 20.00 | 6.01 | 388.47 |
| Balance sheet total (assets) | 165.82 | 18.68 | 481.95 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 125.82 | ||
| Retained earnings | - 125.82 | 125.82 | -21.32 |
| Profit of the financial year | 125.82 | - 147.15 | 38.61 |
| Shareholders equity total | 165.82 | 18.68 | 57.28 |
| Provisions | 7.30 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 332.60 | ||
| Short-term deferred tax liabilities | 6.07 | ||
| Other non-interest bearing current liabilities | 78.70 | ||
| Current liabilities total | 417.37 | ||
| Balance sheet total (liabilities) | 165.82 | 18.68 | 481.95 |
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