SYD ELEKTRO ApS
CVR number: 31939208
Kirkevej 4, Ulkebøl 6400 Sønderborg
sydelektro@sydelektro.dk
tel: 89938383
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 239.00 | 3 220.00 | 3 276.00 | 5 495.00 | 5 435.77 |
| Employee benefit expenses | -1 762.00 | -2 714.00 | -2 973.00 | -4 220.00 | -4 713.82 |
| Total depreciation | -60.00 | -90.00 | - 165.00 | - 214.00 | - 166.21 |
| EBIT | 417.00 | 416.00 | 138.00 | 1 061.00 | 555.73 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -19.00 | -19.00 | -24.00 | -18.00 | -11.15 |
| Pre-tax profit | 398.00 | 397.00 | 114.00 | 1 043.00 | 544.88 |
| Income taxes | -89.00 | -90.00 | -26.00 | - 231.00 | - 121.59 |
| Net earnings | 309.00 | 307.00 | 88.00 | 812.00 | 423.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 383.00 | 503.00 | 515.00 | 432.00 | 474.92 |
| Tangible assets total | 383.00 | 503.00 | 515.00 | 432.00 | 474.92 |
| Investments total | |||||
| Non-current other receivables | 41.00 | 41.00 | 41.00 | 41.00 | 40.57 |
| Long term receivables total | 41.00 | 41.00 | 41.00 | 41.00 | 40.57 |
| Raw materials and consumables | 848.00 | 1 299.00 | 1 496.00 | 1 642.00 | 1 662.67 |
| Inventories total | 848.00 | 1 299.00 | 1 496.00 | 1 642.00 | 1 662.67 |
| Current trade debtors | 1 737.00 | 2 193.00 | 1 872.00 | 2 460.00 | 2 356.72 |
| Current other receivables | 54.00 | 98.00 | 186.00 | 164.00 | 261.18 |
| Short term receivables total | 1 791.00 | 2 291.00 | 2 058.00 | 2 624.00 | 2 617.90 |
| Cash and bank deposits | 5.00 | 1.00 | 717.00 | 838.63 | |
| Cash and cash equivalents | 5.00 | 1.00 | 717.00 | 838.63 | |
| Balance sheet total (assets) | 3 068.00 | 4 135.00 | 4 110.00 | 5 456.00 | 5 634.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 236.00 | ||||
| Retained earnings | 1 127.00 | 1 436.00 | 1 742.00 | 1 830.00 | 2 406.40 |
| Profit of the financial year | 309.00 | 307.00 | 88.00 | 812.00 | 423.29 |
| Shareholders equity total | 1 561.00 | 1 868.00 | 1 955.00 | 2 767.00 | 3 190.69 |
| Provisions | 29.00 | 55.00 | 60.00 | 32.00 | 21.00 |
| Non-current loans from credit institutions | 234.00 | ||||
| Non-current liabilities total | 234.00 | ||||
| Current loans from credit institutions | 54.00 | 453.00 | 184.00 | 234.00 | |
| Current trade creditors | 541.00 | 595.00 | 506.00 | 626.00 | 679.32 |
| Short-term deferred tax liabilities | 149.00 | 79.00 | 39.00 | 240.00 | 126.98 |
| Other non-interest bearing current liabilities | 734.00 | 1 085.00 | 1 132.00 | 1 557.00 | 1 616.70 |
| Current liabilities total | 1 478.00 | 2 212.00 | 1 861.00 | 2 657.00 | 2 423.00 |
| Balance sheet total (liabilities) | 3 068.00 | 4 135.00 | 4 110.00 | 5 456.00 | 5 634.69 |
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