Gørdinglund El ApS — Credit Rating and Financial Key Figures
CVR number: 41000813
Hessellundvej 5, Hessellund 6690 Gørding
soren.skyggebjerg@hotmail.com
tel: 53807431
www.gordinglund-el.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 386.62 | 536.15 | ||
| Costs of manufacturing | -68.75 | -14.30 | ||
| External services | -88.41 | |||
| Gross profit | 154.41 | 220.22 | 255.12 | 423.13 |
| Costs of management | -10.31 | |||
| Employee benefit expenses | -57.52 | - 153.59 | -92.33 | |
| Total depreciation | -11.70 | -12.21 | -12.21 | |
| EBIT | 85.19 | 54.42 | 150.59 | 84.87 |
| Other financial income | 0.06 | |||
| Other financial expenses | -0.39 | -1.46 | -1.15 | -0.23 |
| Pre-tax profit | 84.79 | 52.96 | 149.44 | 84.70 |
| Income taxes | -18.64 | -11.86 | -33.04 | -18.63 |
| Net earnings | 66.15 | 41.09 | 116.39 | 66.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.30 | 13.09 | 0.88 | 0.88 |
| Tangible assets total | 25.30 | 13.09 | 0.88 | 0.88 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.17 | 37.93 | 72.11 | 63.37 |
| Prepayments and accrued income | 9.55 | |||
| Current other receivables | 4.04 | 6.84 | ||
| Current deferred tax assets | 0.54 | 1.70 | ||
| Short term receivables total | 20.30 | 46.47 | 72.11 | 63.37 |
| Cash and bank deposits | 158.46 | 70.55 | 174.87 | 296.76 |
| Cash and cash equivalents | 158.46 | 70.55 | 174.87 | 296.76 |
| Balance sheet total (assets) | 204.06 | 130.11 | 247.86 | 361.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 50.00 | 58.90 | 50.00 |
| Retained earnings | -56.50 | -40.35 | -58.16 | 8.24 |
| Profit of the financial year | 66.15 | 41.09 | 116.39 | 66.07 |
| Shareholders equity total | 106.15 | 90.74 | 157.14 | 164.31 |
| Provisions | 0.19 | 0.19 | ||
| Non-current liabilities total | ||||
| Advances received | 6.76 | |||
| Current trade creditors | 12.67 | 6.55 | 7.27 | 7.44 |
| Short-term deferred tax liabilities | 19.18 | 13.02 | 23.15 | 5.62 |
| Other non-interest bearing current liabilities | 59.30 | 19.79 | 60.10 | 183.45 |
| Current liabilities total | 97.91 | 39.37 | 90.53 | 196.51 |
| Balance sheet total (liabilities) | 204.06 | 130.11 | 247.86 | 361.01 |
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