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LØSNING EL ApS — Credit Rating and Financial Key Figures
CVR number: 34053626
Østergade 2, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 382.91 | 390.92 | 408.34 | 321.56 | 272.13 |
| Employee benefit expenses | - 328.46 | - 476.73 | - 358.35 | - 258.54 | - 303.58 |
| Other operating expenses | -5.12 | ||||
| Total depreciation | -2.90 | -4.94 | -4.94 | -3.71 | -2.19 |
| EBIT | 51.55 | -90.75 | 45.06 | 54.19 | -33.63 |
| Other financial income | 1.34 | 1.88 | 0.44 | 0.18 | |
| Other financial expenses | -1.75 | -2.32 | -0.06 | -0.28 | |
| Pre-tax profit | 51.14 | -91.19 | 45.45 | 54.37 | -33.92 |
| Income taxes | -12.85 | 1.28 | -13.40 | 1.65 | |
| Net earnings | 38.30 | -89.92 | 45.45 | 40.98 | -32.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.78 | 16.84 | 11.91 | 14.21 | |
| Tangible assets total | 21.78 | 16.84 | 11.91 | 14.21 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 44.79 | 49.80 | 58.44 | 93.42 | 94.82 |
| Inventories total | 44.79 | 49.80 | 58.44 | 93.42 | 94.82 |
| Current trade debtors | 153.66 | 105.56 | 154.16 | 202.11 | 137.16 |
| Prepayments and accrued income | 7.04 | 7.52 | 7.74 | 12.45 | 1.12 |
| Current other receivables | 47.19 | 9.70 | 17.05 | ||
| Short term receivables total | 207.90 | 122.78 | 178.95 | 214.56 | 138.28 |
| Cash and bank deposits | 233.02 | 170.93 | 212.08 | 169.34 | 180.75 |
| Cash and cash equivalents | 233.02 | 170.93 | 212.08 | 169.34 | 180.75 |
| Balance sheet total (assets) | 507.49 | 360.35 | 461.38 | 477.33 | 428.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 262.06 | 300.35 | 210.44 | 255.89 | 296.86 |
| Profit of the financial year | 38.30 | -89.92 | 45.45 | 40.98 | -32.27 |
| Shareholders equity total | 380.35 | 290.44 | 335.88 | 376.86 | 344.60 |
| Provisions | 1.28 | 1.65 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 33.41 | 36.37 | 51.95 | 48.44 | 28.10 |
| Short-term deferred tax liabilities | 2.57 | 3.75 | |||
| Other non-interest bearing current liabilities | 92.46 | 33.55 | 73.55 | 47.80 | 51.62 |
| Current liabilities total | 125.86 | 69.92 | 125.50 | 98.81 | 83.47 |
| Balance sheet total (liabilities) | 507.49 | 360.35 | 461.38 | 477.33 | 428.06 |
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