STORVORDE ELSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31580781
Danmarksgade 26, 9293 Kongerslev
larsbagger@mail.dk
tel: 98332253
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 048.49 | 3 207.05 | 3 231.35 | 3 184.63 | 3 540.62 |
| Employee benefit expenses | -3 161.21 | -2 886.01 | -2 921.58 | -2 967.86 | -3 165.18 |
| Total depreciation | -50.09 | -59.95 | -43.80 | -40.80 | -24.13 |
| EBIT | - 162.81 | 261.09 | 265.96 | 175.97 | 351.31 |
| Other financial income | 10.82 | 13.11 | 15.01 | 16.45 | 17.85 |
| Other financial expenses | -86.09 | -62.02 | -35.77 | -84.53 | -76.92 |
| Pre-tax profit | - 238.07 | 212.18 | 245.21 | 107.89 | 292.24 |
| Income taxes | 50.95 | -54.36 | -50.55 | -24.32 | -64.56 |
| Net earnings | - 187.13 | 157.82 | 194.66 | 83.57 | 227.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 169.95 | 124.00 | 80.20 | 39.40 | 61.74 |
| Tangible assets total | 169.95 | 124.00 | 80.20 | 39.40 | 61.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 875.50 | 866.10 | 975.15 | 863.80 | 842.90 |
| Inventories total | 875.50 | 866.10 | 975.15 | 863.80 | 842.90 |
| Current trade debtors | 748.50 | 1 221.50 | 800.36 | 798.85 | 856.00 |
| Current amounts owed by group member comp. | 578.59 | 675.71 | 782.78 | 864.49 | 883.34 |
| Prepayments and accrued income | 57.46 | ||||
| Current other receivables | 984.72 | 1 103.62 | 997.50 | 1 155.07 | 949.50 |
| Current deferred tax assets | 111.52 | 57.16 | 6.61 | ||
| Short term receivables total | 2 423.34 | 3 057.98 | 2 644.71 | 2 818.41 | 2 688.84 |
| Balance sheet total (assets) | 3 468.79 | 4 048.08 | 3 700.06 | 3 721.61 | 3 593.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 440.04 | 252.91 | 410.73 | 605.39 | 688.96 |
| Profit of the financial year | - 187.13 | 157.82 | 194.66 | 83.57 | 227.68 |
| Shareholders equity total | 377.91 | 535.73 | 730.39 | 813.96 | 1 041.64 |
| Provisions | 17.72 | 26.36 | |||
| Non-current other liabilities | 86.73 | 520.83 | 159.46 | 95.55 | 99.09 |
| Non-current liabilities total | 86.73 | 520.83 | 159.46 | 95.55 | 99.09 |
| Current loans from credit institutions | 439.39 | 501.91 | 407.96 | 613.04 | 442.45 |
| Current trade creditors | 604.59 | 677.25 | 704.50 | 762.39 | 389.83 |
| Current owed to participating | 434.11 | 294.55 | |||
| Short-term deferred tax liabilities | 55.92 | ||||
| Other non-interest bearing current liabilities | 1 960.17 | 1 812.37 | 1 697.74 | 984.84 | 1 243.66 |
| Current liabilities total | 3 004.15 | 2 991.52 | 2 810.21 | 2 794.39 | 2 426.40 |
| Balance sheet total (liabilities) | 3 468.79 | 4 048.08 | 3 700.06 | 3 721.61 | 3 593.48 |
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