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AUT. EL-INSTALLATØR STEEN RASMUSSEN OG SØN ApS — Credit Rating and Financial Key Figures
CVR number: 16447633
Valhøjs Alle 158, 2610 Rødovre
info@sr-el.dk
tel: 36413181
SR-EL.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 009.65 | 4 177.74 | 3 967.46 | 3 941.74 | 4 046.80 |
| Employee benefit expenses | -3 625.21 | -3 875.89 | -3 628.09 | -3 458.49 | -3 576.91 |
| Total depreciation | - 139.35 | - 135.64 | - 121.81 | - 119.31 | - 103.01 |
| EBIT | 245.10 | 166.21 | 217.57 | 363.94 | 366.88 |
| Other financial expenses | -54.76 | -52.39 | -88.87 | - 100.97 | - 115.79 |
| Pre-tax profit | 190.34 | 113.82 | 128.70 | 262.97 | 251.09 |
| Income taxes | -48.92 | -26.29 | -47.03 | -62.04 | -59.37 |
| Net earnings | 141.42 | 87.52 | 81.67 | 200.94 | 191.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.33 | 9.33 | 5.33 | 1.33 | |
| Machinery and equipment | 278.01 | 411.48 | 333.64 | 218.33 | 116.66 |
| Tangible assets total | 291.34 | 420.81 | 338.97 | 219.67 | 116.66 |
| Investments total | 45.43 | 43.01 | 47.82 | 49.01 | 50.24 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 414.40 | 1 396.59 | 1 414.40 | 1 378.34 | 1 373.26 |
| Inventories total | 1 414.40 | 1 396.59 | 1 414.40 | 1 378.34 | 1 373.26 |
| Current trade debtors | 1 548.71 | 2 303.08 | 1 721.90 | 2 492.03 | 1 657.47 |
| Prepayments and accrued income | 33.39 | 59.98 | 72.41 | 69.89 | 42.04 |
| Current other receivables | 0.12 | 547.11 | 23.27 | ||
| Current deferred tax assets | 69.61 | 43.31 | 9.56 | 18.06 | 22.53 |
| Short term receivables total | 1 651.71 | 2 406.49 | 2 350.98 | 2 579.99 | 1 745.31 |
| Cash and bank deposits | 32.15 | 13.23 | 14.11 | 15.97 | 4.00 |
| Cash and cash equivalents | 32.15 | 13.23 | 14.11 | 15.97 | 4.00 |
| Balance sheet total (assets) | 3 435.02 | 4 280.14 | 4 166.28 | 4 242.97 | 3 289.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 60.00 | 135.00 | 158.80 |
| Retained earnings | 178.55 | 202.16 | 229.69 | 176.35 | 218.49 |
| Profit of the financial year | 141.42 | 87.52 | 81.67 | 200.94 | 191.72 |
| Shareholders equity total | 634.36 | 607.49 | 571.35 | 712.29 | 769.01 |
| Non-current leasing loans | 219.03 | 266.40 | 238.33 | 205.06 | 131.10 |
| Non-current deferred tax liabilities | 228.75 | 225.87 | 291.91 | 315.96 | |
| Non-current liabilities total | 219.03 | 495.15 | 464.19 | 496.98 | 447.06 |
| Current loans from credit institutions | 81.53 | 465.51 | 433.11 | 358.00 | 122.13 |
| Current trade creditors | 589.30 | 916.38 | 1 079.46 | 1 008.45 | 728.58 |
| Short-term deferred tax liabilities | 13.28 | 17.77 | 70.54 | ||
| Other non-interest bearing current liabilities | 1 910.81 | 1 795.61 | 1 604.88 | 1 649.49 | 1 152.14 |
| Current liabilities total | 2 581.63 | 3 177.50 | 3 130.73 | 3 033.71 | 2 073.39 |
| Balance sheet total (liabilities) | 3 435.02 | 4 280.14 | 4 166.28 | 4 242.97 | 3 289.47 |
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