EJENDOMSSERVICE 24-7 ApS — Credit Rating and Financial Key Figures
CVR number: 35473971
Skanderborgvej 230, 8260 Viby J
tel: 25521111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 974.11 | 5 661.67 | 5 898.29 | 5 474.94 | 5 049.74 |
| Employee benefit expenses | -3 157.81 | -5 298.40 | -5 534.62 | -5 150.20 | -4 476.07 |
| Total depreciation | - 163.74 | - 312.12 | - 322.36 | - 268.77 | - 159.46 |
| EBIT | - 347.43 | 51.15 | 41.31 | 55.97 | 414.20 |
| Other financial income | 6.75 | 3.92 | 8.58 | 4.16 | 4.75 |
| Other financial expenses | -17.65 | -22.95 | -39.52 | -32.39 | -22.70 |
| Pre-tax profit | - 358.33 | 32.12 | 10.37 | 27.73 | 396.26 |
| Income taxes | 71.66 | -6.36 | -4.85 | -10.68 | -89.69 |
| Net earnings | - 286.68 | 25.76 | 5.51 | 17.06 | 306.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 480.91 | 743.53 | 467.84 | 252.56 | 145.10 |
| Tangible assets total | 480.91 | 743.53 | 467.84 | 252.56 | 145.10 |
| Investments total | 69.16 | 67.86 | 32.95 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 345.19 | 370.88 | 480.55 | 778.33 | 444.22 |
| Prepayments and accrued income | 325.29 | 37.25 | 39.07 | ||
| Current other receivables | 341.47 | 557.85 | 180.56 | 121.20 | 384.17 |
| Current deferred tax assets | 81.53 | 117.16 | 70.31 | 67.63 | 63.61 |
| Short term receivables total | 768.19 | 1 045.88 | 1 056.71 | 1 004.42 | 931.07 |
| Cash and bank deposits | 778.30 | 1 555.62 | 198.74 | 260.18 | 917.07 |
| Cash and cash equivalents | 778.30 | 1 555.62 | 198.74 | 260.18 | 917.07 |
| Balance sheet total (assets) | 2 096.57 | 3 412.88 | 1 756.24 | 1 517.16 | 1 993.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 932.97 | 646.29 | 672.05 | 677.57 | 694.63 |
| Profit of the financial year | - 286.68 | 25.76 | 5.51 | 17.06 | 306.56 |
| Shareholders equity total | 726.29 | 752.06 | 757.57 | 774.63 | 1 081.19 |
| Non-current liabilities total | |||||
| Advances received | 11.40 | ||||
| Current trade creditors | 47.84 | 92.68 | 120.46 | 47.61 | 126.24 |
| Current owed to participating | 9.47 | 10.65 | 35.66 | 50.21 | 73.00 |
| Short-term deferred tax liabilities | 92.93 | ||||
| Other non-interest bearing current liabilities | 1 312.97 | 2 557.50 | 842.55 | 644.72 | 394.49 |
| Accruals and deferred income | 214.00 | ||||
| Current liabilities total | 1 370.28 | 2 660.83 | 998.68 | 742.54 | 912.05 |
| Balance sheet total (liabilities) | 2 096.57 | 3 412.88 | 1 756.24 | 1 517.16 | 1 993.24 |
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