Kronjyllands El-service ApS
CVR number: 39807092
Nikkelvej 1, 8940 Randers SV
faktura@kron-el.dk
www.kron-el.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 948.05 | 8 920.68 | 15 192.31 | 21 936.90 | 26 251.44 |
| Employee benefit expenses | -2 042.65 | -6 287.49 | -11 231.44 | -18 030.36 | -23 621.96 |
| Other operating expenses | -22.59 | ||||
| Total depreciation | -8.87 | -23.53 | -36.16 | -63.80 | -88.37 |
| EBIT | 896.54 | 2 609.66 | 3 924.71 | 3 842.73 | 2 518.52 |
| Other financial income | 0.48 | 12.93 | 5.62 | 2.27 | 11.54 |
| Other financial expenses | -2.49 | -50.63 | - 181.03 | - 275.77 | - 217.21 |
| Pre-tax profit | 894.52 | 2 571.95 | 3 749.30 | 3 569.24 | 2 312.85 |
| Income taxes | - 197.88 | - 568.13 | - 832.95 | - 796.42 | - 512.43 |
| Net earnings | 696.65 | 2 003.82 | 2 916.35 | 2 772.82 | 1 800.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.51 | 141.94 | 153.63 | 251.44 | 421.44 |
| Tangible assets total | 66.51 | 141.94 | 153.63 | 251.44 | 421.44 |
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Non-current other receivables | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Raw materials and consumables | 98.21 | 369.00 | 572.52 | 591.39 | |
| Finished products/goods | 75.86 | ||||
| Inventories total | 75.86 | 98.21 | 369.00 | 572.52 | 591.39 |
| Current trade debtors | 1 853.61 | 2 733.04 | 5 388.23 | 7 393.82 | 10 504.72 |
| Prepayments and accrued income | 158.87 | 341.59 | 486.44 | 764.59 | 1 012.21 |
| Current other receivables | 13.85 | 221.75 | 60.28 | 0.02 | 270.16 |
| Short term receivables total | 2 026.32 | 3 296.38 | 5 934.95 | 8 158.44 | 11 787.09 |
| Cash and bank deposits | 297.35 | 2 894.98 | 3 509.19 | 3 374.30 | 3 357.63 |
| Cash and cash equivalents | 297.35 | 2 894.98 | 3 509.19 | 3 374.30 | 3 357.63 |
| Balance sheet total (assets) | 2 466.05 | 6 431.52 | 9 966.77 | 12 356.70 | 16 207.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 700.00 | 2 000.00 | 2 000.00 | |
| Retained earnings | - 250.00 | - 253.35 | - 249.53 | 666.81 | 3 439.63 |
| Profit of the financial year | 696.65 | 2 003.82 | 2 916.35 | 2 772.82 | 1 800.42 |
| Shareholders equity total | 746.65 | 2 500.47 | 4 716.81 | 5 489.63 | 5 290.05 |
| Provisions | 188.86 | 293.29 | 715.81 | 1 183.33 | 1 143.32 |
| Non-current other liabilities | 210.90 | 406.44 | |||
| Non-current liabilities total | 210.90 | 406.44 | |||
| Current trade creditors | 484.28 | 1 056.18 | 1 364.21 | 2 424.64 | 4 441.12 |
| Current owed to participating | 44.79 | 50.00 | 111.34 | ||
| Short-term deferred tax liabilities | 9.02 | 472.71 | 408.43 | 57.00 | 73.00 |
| Other non-interest bearing current liabilities | 992.45 | 2 058.86 | 2 650.16 | 2 991.19 | 4 853.61 |
| Current liabilities total | 1 530.54 | 3 637.76 | 4 534.14 | 5 472.83 | 9 367.73 |
| Balance sheet total (liabilities) | 2 466.05 | 6 431.52 | 9 966.77 | 12 356.70 | 16 207.55 |
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