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
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 229.15 |
| Employee benefit expenses | - 876.98 |
| Total depreciation | - 138.04 |
| EBIT | 214.13 |
| Other financial income | 0.30 |
| Other financial expenses | -0.92 |
| Pre-tax profit | 213.51 |
| Income taxes | 164.15 |
| Net earnings | 377.66 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 827.96 |
| Intangible assets total | 827.96 |
| Tangible assets total | |
| Other receivables | 9.00 |
| Investments total | 9.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 156.38 |
| Prepayments and accrued income | 113.96 |
| Current other receivables | 16.00 |
| Current deferred tax assets | 76.63 |
| Short term receivables total | 362.97 |
| Cash and bank deposits | 186.33 |
| Cash and cash equivalents | 186.33 |
| Balance sheet total (assets) | 1 386.26 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 803.74 |
| Profit of the financial year | 377.66 |
| Shareholders equity total | 1 221.40 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1.53 |
| Current trade creditors | 2.14 |
| Other non-interest bearing current liabilities | 161.19 |
| Current liabilities total | 164.86 |
| Balance sheet total (liabilities) | 1 386.26 |
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