EILSBORG EL ApS
CVR number: 29847002
Bjergbakkevej 254, 2600 Glostrup
e.s.eilsborg@tiscali.dk
tel: 25319039
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 616.00 | 412.00 | 912.55 | 613.70 | 607.44 |
| Employee benefit expenses | - 744.00 | - 835.00 | - 568.44 | - 583.72 | - 629.78 |
| Total depreciation | -3.00 | -1.00 | -10.00 | -10.00 | |
| EBIT | - 131.00 | - 424.00 | 344.10 | 19.98 | -32.34 |
| Other financial income | 2.00 | 1.60 | |||
| Other financial expenses | -2.00 | -4.00 | -3.13 | -0.78 | |
| Pre-tax profit | - 131.00 | - 428.00 | 340.97 | 19.20 | -30.74 |
| Income taxes | 27.00 | 91.00 | -79.72 | -6.42 | 1.43 |
| Net earnings | - 104.00 | - 337.00 | 261.26 | 12.78 | -29.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 30.00 | |||
| Tangible assets total | 40.00 | 30.00 | |||
| Other receivables | 1.00 | ||||
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 80.00 | 80.00 | 80.00 |
| Inventories total | 50.00 | 50.00 | 80.00 | 80.00 | 80.00 |
| Current trade debtors | 375.00 | 146.00 | 262.90 | 31.25 | 64.29 |
| Prepayments and accrued income | 7.00 | 20.00 | 6.98 | ||
| Current other receivables | 6.00 | 25.00 | 25.00 | ||
| Current deferred tax assets | 26.00 | 117.00 | 36.84 | 30.41 | 31.84 |
| Short term receivables total | 408.00 | 289.00 | 306.72 | 86.66 | 121.13 |
| Cash and bank deposits | 31.00 | 69.00 | 5.97 | 71.56 | 104.28 |
| Cash and cash equivalents | 31.00 | 69.00 | 5.97 | 71.56 | 104.28 |
| Balance sheet total (assets) | 490.00 | 408.00 | 392.69 | 278.23 | 335.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 105.00 | 1.00 | - 335.73 | -74.47 | -61.68 |
| Profit of the financial year | - 104.00 | - 337.00 | 261.26 | 12.78 | -29.32 |
| Shareholders equity total | 126.00 | - 211.00 | 50.53 | 63.31 | 34.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 117.00 | 224.00 | 82.69 | 92.53 | 145.19 |
| Other non-interest bearing current liabilities | 246.00 | 395.00 | 259.47 | 122.38 | 156.21 |
| Current liabilities total | 363.00 | 619.00 | 342.16 | 214.91 | 301.41 |
| Balance sheet total (liabilities) | 490.00 | 408.00 | 392.69 | 278.23 | 335.40 |
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