Schødt EL-Installation ApS
CVR number: 42409871
Kirkevej 43, Over Randlev 8300 Odder
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 122.21 | 510.02 | 375.20 |
| Employee benefit expenses | -80.13 | - 408.69 | - 358.22 |
| EBIT | 42.07 | 101.33 | 16.98 |
| Other financial expenses | -0.23 | -1.28 | -1.35 |
| Pre-tax profit | 41.84 | 100.05 | 15.63 |
| Income taxes | -10.06 | -22.81 | -3.51 |
| Net earnings | 31.79 | 77.24 | 12.12 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 52.80 | ||
| Inventories total | 52.80 | ||
| Current trade debtors | 53.87 | 85.22 | 83.31 |
| Prepayments and accrued income | 7.80 | 8.60 | 11.20 |
| Current other receivables | 70.95 | 107.01 | 44.51 |
| Short term receivables total | 132.61 | 200.84 | 139.02 |
| Cash and bank deposits | 58.50 | 103.76 | 85.36 |
| Cash and cash equivalents | 58.50 | 103.76 | 85.36 |
| Balance sheet total (assets) | 191.11 | 304.60 | 277.18 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.79 | 109.03 | |
| Profit of the financial year | 31.79 | 77.24 | 12.12 |
| Shareholders equity total | 71.79 | 149.03 | 161.14 |
| Provisions | 9.00 | 18.00 | 4.00 |
| Non-current liabilities total | |||
| Advances received | 35.31 | ||
| Current trade creditors | 32.36 | 44.09 | 28.98 |
| Short-term deferred tax liabilities | 1.10 | 14.42 | 18.86 |
| Other non-interest bearing current liabilities | 41.55 | 79.06 | 64.20 |
| Current liabilities total | 110.33 | 137.57 | 112.04 |
| Balance sheet total (liabilities) | 191.11 | 304.60 | 277.18 |
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