PADBORG ELEKTRO A/S
CVR number: 15185171
Industrivej 11 C, 6330 Padborg
Info@padborgelektro.dk
tel: 73670775
www.padborg-elektro.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 160.00 | 2 255.00 | 1 736.00 | 1 625.00 | 1 399.68 |
| Employee benefit expenses | -1 583.00 | -1 202.00 | - 901.00 | -1 163.00 | -1 052.34 |
| Total depreciation | - 291.00 | -77.00 | -49.00 | -43.00 | -27.84 |
| EBIT | 286.00 | 976.00 | 786.00 | 419.00 | 319.50 |
| Other financial income | 18.00 | 23.00 | 24.00 | 24.00 | 21.55 |
| Other financial expenses | -19.00 | -14.00 | -9.00 | -3.00 | |
| Pre-tax profit | 285.00 | 985.00 | 801.00 | 440.00 | 341.05 |
| Income taxes | -68.00 | - 217.00 | - 177.00 | -97.00 | -75.65 |
| Net earnings | 217.00 | 768.00 | 624.00 | 343.00 | 265.40 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 059.00 | 32.00 | 202.00 | 149.00 | 9.57 |
| Tangible assets total | 1 059.00 | 32.00 | 202.00 | 149.00 | 9.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 856.00 | 861.00 | 808.00 | 698.00 | 702.51 |
| Inventories total | 856.00 | 861.00 | 808.00 | 698.00 | 702.51 |
| Current trade debtors | 274.00 | 183.00 | 305.00 | 294.00 | 185.59 |
| Current amounts owed by group member comp. | 137.00 | 289.00 | 414.00 | 108.30 | |
| Prepayments and accrued income | 40.00 | 40.00 | 40.00 | 56.00 | 27.64 |
| Current other receivables | 8.00 | 8.00 | |||
| Short term receivables total | 314.00 | 360.00 | 642.00 | 772.00 | 321.53 |
| Cash and bank deposits | 472.00 | 1 246.00 | 893.00 | 729.00 | 1 075.50 |
| Cash and cash equivalents | 472.00 | 1 246.00 | 893.00 | 729.00 | 1 075.50 |
| Balance sheet total (assets) | 2 701.00 | 2 499.00 | 2 545.00 | 2 348.00 | 2 109.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 1 042.00 | 250.00 | 624.00 | 343.00 | 265.40 |
| Retained earnings | -42.00 | -75.00 | 69.00 | 350.00 | 427.67 |
| Profit of the financial year | 217.00 | 768.00 | 624.00 | 343.00 | 265.40 |
| Shareholders equity total | 1 817.00 | 1 543.00 | 1 917.00 | 1 636.00 | 1 558.46 |
| Provisions | 30.00 | 17.00 | 19.00 | 26.00 | 21.68 |
| Non-current other liabilities | 179.00 | ||||
| Non-current liabilities total | 179.00 | ||||
| Current trade creditors | 29.00 | 19.00 | 171.00 | 190.00 | 85.78 |
| Current owed to group member | 9.00 | 6.00 | 6.48 | ||
| Short-term deferred tax liabilities | 55.00 | 230.00 | 175.00 | 89.00 | 80.17 |
| Other non-interest bearing current liabilities | 591.00 | 681.00 | 263.00 | 401.00 | 356.54 |
| Current liabilities total | 675.00 | 939.00 | 609.00 | 686.00 | 528.97 |
| Balance sheet total (liabilities) | 2 701.00 | 2 499.00 | 2 545.00 | 2 348.00 | 2 109.12 |
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