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Elektro Service Dronninglund ApS — Credit Rating and Financial Key Figures
CVR number: 38269720
Bødkervej 1, 9330 Dronninglund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.30 | -19.37 | 58.44 | 7.31 | 3.25 |
| Total depreciation | -6.93 | ||||
| EBIT | 24.37 | -19.37 | 58.44 | 7.31 | 3.25 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.50 | -0.22 | -1.60 | -3.10 | -0.52 |
| Pre-tax profit | 23.87 | -19.58 | 56.84 | 4.28 | 2.73 |
| Income taxes | -5.26 | 3.06 | -12.19 | -0.68 | -0.60 |
| Net earnings | 18.61 | -16.52 | 44.66 | 3.59 | 2.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 74.80 | 93.73 | |||
| Finished products/goods | 98.52 | 94.29 | 120.10 | ||
| Inventories total | 74.80 | 93.73 | 98.52 | 94.29 | 120.10 |
| Current trade debtors | 5.21 | 26.53 | 68.14 | 71.97 | 14.16 |
| Current amounts owed by group member comp. | 2.52 | 2.52 | 4.73 | ||
| Prepayments and accrued income | 8.18 | 9.12 | 2.28 | ||
| Current other receivables | 157.35 | 157.91 | |||
| Current deferred tax assets | 1.67 | 4.73 | |||
| Short term receivables total | 166.75 | 191.68 | 81.05 | 81.09 | 16.44 |
| Cash and bank deposits | 48.99 | 51.04 | 95.65 | 57.91 | 94.20 |
| Cash and cash equivalents | 48.99 | 51.04 | 95.65 | 57.91 | 94.20 |
| Balance sheet total (assets) | 290.55 | 336.45 | 275.22 | 233.29 | 230.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.97 | 16.65 | 0.12 | 44.78 | 48.37 |
| Profit of the financial year | 18.61 | -16.52 | 44.66 | 3.59 | 2.13 |
| Shareholders equity total | 66.65 | 50.12 | 94.78 | 98.37 | 100.50 |
| Provisions | 0.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 52.50 | 67.98 | 89.13 | 84.34 |
| Current owed to group member | 147.60 | 143.83 | 7.85 | ||
| Short-term deferred tax liabilities | 6.23 | 12.19 | 0.68 | 0.78 | |
| Other non-interest bearing current liabilities | 60.08 | 90.00 | 100.27 | 45.11 | 36.77 |
| Current liabilities total | 223.90 | 286.33 | 180.44 | 134.91 | 129.75 |
| Balance sheet total (liabilities) | 290.55 | 336.45 | 275.22 | 233.29 | 230.75 |
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