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Erhvervsservice Syd ApS — Credit Rating and Financial Key Figures
CVR number: 44137755
Kjærgårdsvej 23, Hunderup 6740 Bramming
kontakt@erhvervsservicesyd.dk
tel: 91545566
www.erhvervsservice-syd.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 229.15 | 1 484.19 | 1 532.88 |
| Employee benefit expenses | - 876.98 | - 930.15 | -1 097.14 |
| Total depreciation | - 138.04 | - 172.90 | - 187.56 |
| EBIT | 214.13 | 381.14 | 248.18 |
| Other financial income | 0.30 | 2.29 | 6.08 |
| Other financial expenses | -0.92 | -3.21 | -0.40 |
| Pre-tax profit | 213.51 | 380.22 | 253.86 |
| Income taxes | 164.15 | -85.54 | -56.38 |
| Net earnings | 377.66 | 294.68 | 197.49 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 827.96 | 689.92 | 551.88 |
| Intangible assets total | 827.96 | 689.92 | 551.88 |
| Machinery and equipment | 197.52 | 193.61 | |
| Tangible assets total | 197.52 | 193.61 | |
| Investments total | 9.00 | 24.00 | 15.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 156.38 | 240.63 | 242.33 |
| Prepayments and accrued income | 113.96 | 81.17 | 58.89 |
| Current other receivables | 16.00 | 7.02 | |
| Current deferred tax assets | 76.63 | 119.57 | |
| Short term receivables total | 362.97 | 441.37 | 308.25 |
| Cash and bank deposits | 186.33 | 482.18 | 780.03 |
| Cash and cash equivalents | 186.33 | 482.18 | 780.03 |
| Balance sheet total (assets) | 1 386.26 | 1 834.99 | 1 848.76 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 803.74 | 803.74 | 803.74 |
| Shares repurchased | 200.00 | 200.00 | |
| Retained earnings | 177.66 | 272.35 | |
| Profit of the financial year | 377.66 | 294.68 | 197.49 |
| Shareholders equity total | 1 221.40 | 1 516.08 | 1 513.57 |
| Provisions | 5.10 | 6.30 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.53 | ||
| Current trade creditors | 2.14 | 83.29 | 52.11 |
| Short-term deferred tax liabilities | 31.18 | ||
| Other non-interest bearing current liabilities | 161.19 | 230.51 | 245.60 |
| Current liabilities total | 164.86 | 313.80 | 328.89 |
| Balance sheet total (liabilities) | 1 386.26 | 1 834.99 | 1 848.76 |
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