EL Solution ApS
CVR number: 41292121
Vallensbækvej 63, 2625 Vallensbæk
kontakt@elsolution.dk
tel: 22900500
www.elsolution.dk
Income statement (kDKK)
| 2020 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 047.87 | 4 319.77 |
| Employee benefit expenses | -2 452.56 | -3 542.33 |
| Total depreciation | - 222.44 | - 350.54 |
| EBIT | 372.86 | 426.91 |
| Other financial expenses | -91.53 | -99.32 |
| Pre-tax profit | 281.33 | 327.59 |
| Income taxes | -65.30 | -78.02 |
| Net earnings | 216.03 | 249.57 |
Assets (kDKK)
| 2020 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 760.46 | 1 957.92 |
| Tangible assets total | 1 760.46 | 1 957.92 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 384.02 | 3 563.16 |
| Prepayments and accrued income | 6.21 | 3.99 |
| Current other receivables | 3.44 | |
| Current deferred tax assets | 0.68 | |
| Short term receivables total | 2 393.67 | 3 567.84 |
| Cash and bank deposits | 511.17 | 224.63 |
| Cash and cash equivalents | 511.17 | 224.63 |
| Balance sheet total (assets) | 4 665.30 | 5 750.39 |
Equity and liabilities (kDKK)
| 2020 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 200.00 | 416.03 |
| Profit of the financial year | 216.03 | 249.57 |
| Shareholders equity total | 456.03 | 705.60 |
| Provisions | 65.30 | 144.00 |
| Non-current loans from credit institutions | 317.91 | 279.09 |
| Non-current leasing loans | 969.63 | 1 145.16 |
| Non-current liabilities total | 1 287.55 | 1 424.24 |
| Current loans from credit institutions | 192.25 | 299.44 |
| Advances received | 390.58 | |
| Current trade creditors | 821.51 | 1 038.06 |
| Current owed to group member | 927.05 | 1 118.87 |
| Other non-interest bearing current liabilities | 915.61 | 629.61 |
| Current liabilities total | 2 856.42 | 3 476.55 |
| Balance sheet total (liabilities) | 4 665.30 | 5 750.39 |
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