Erhvervsservice Syd ApS — Credit Rating and Financial Key Figures

CVR number: 44137755
Kjærgårdsvej 23, Hunderup 6740 Bramming
kontant@erhvervsservicesyd.dk
tel: 91545566
www.erhvervsservice-syd.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 229.151 561.41
Employee benefit expenses- 876.98-1 007.37
Total depreciation- 138.04- 172.90
EBIT214.13381.14
Other financial income0.302.29
Other financial expenses-0.92-3.21
Pre-tax profit213.51380.22
Income taxes164.15-85.54
Net earnings377.66294.68

Assets (kDKK)

2023
2024
Goodwill827.96689.92
Intangible assets total827.96689.92
Machinery and equipment197.52
Tangible assets total197.52
Investments total9.0024.00
Long term receivables total
Inventories total
Current trade debtors156.38240.63
Prepayments and accrued income113.9681.17
Current other receivables16.00
Current deferred tax assets76.63119.57
Short term receivables total362.97441.37
Cash and bank deposits186.33482.18
Cash and cash equivalents186.33482.18
Balance sheet total (assets)1 386.261 834.99

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Share premium account803.74803.74
Shares repurchased200.00
Retained earnings177.66
Profit of the financial year377.66294.68
Shareholders equity total1 221.401 516.08
Provisions5.10
Non-current liabilities total
Current loans from credit institutions1.53
Current trade creditors2.1483.29
Other non-interest bearing current liabilities161.19230.51
Current liabilities total164.86313.80
Balance sheet total (liabilities)1 386.261 834.99
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