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E.P.service - Estate ApS — Credit Rating and Financial Key Figures
CVR number: 38603469
Gøttrupvej 52, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 529.05 | 3 430.82 | 3 334.20 | 3 941.51 | 4 348.08 |
| Employee benefit expenses | -2 706.24 | -3 188.44 | -3 355.84 | -3 793.16 | -4 345.89 |
| Total depreciation | -5.25 | -8.40 | |||
| EBIT | - 177.20 | 242.38 | -21.64 | 143.11 | -6.21 |
| Other financial expenses | -1.43 | -10.21 | -6.15 | -3.83 | -0.03 |
| Pre-tax profit | - 178.63 | 232.17 | -27.79 | 139.27 | -6.24 |
| Net earnings | - 178.63 | 232.17 | -27.79 | 139.27 | -6.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.75 | 48.35 | |||
| Tangible assets total | 56.75 | 48.35 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.25 | 4.00 | 15.25 | 2.75 | 2.50 |
| Prepayments and accrued income | 16.86 | 21.93 | 27.72 | 36.36 | 60.04 |
| Current other receivables | 95.00 | 11.21 | 10.38 | 131.55 | 158.78 |
| Short term receivables total | 115.11 | 37.14 | 53.35 | 170.67 | 221.32 |
| Cash and bank deposits | 33.48 | 534.75 | 537.08 | 413.85 | 191.33 |
| Cash and cash equivalents | 33.48 | 534.75 | 537.08 | 413.85 | 191.33 |
| Balance sheet total (assets) | 148.59 | 571.89 | 590.43 | 641.27 | 461.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 189.35 | - 367.97 | - 135.81 | - 163.60 | -24.32 |
| Profit of the financial year | - 178.63 | 232.17 | -27.79 | 139.27 | -6.24 |
| Shareholders equity total | - 317.97 | -85.81 | - 113.60 | 25.68 | 19.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.56 | 3.23 | |||
| Other non-interest bearing current liabilities | 466.56 | 657.70 | 704.02 | 608.03 | 438.33 |
| Current liabilities total | 466.56 | 657.70 | 704.02 | 615.59 | 441.56 |
| Balance sheet total (liabilities) | 148.59 | 571.89 | 590.43 | 641.27 | 461.00 |
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