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Stelektro ApS — Credit Rating and Financial Key Figures
CVR number: 42650846
Lerbækvej 32, 7100 Vejle
silaskranogelektro@gmail.com
tel: 30427475
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 628.06 | -35.95 | 162.78 | - 137.20 |
| Employee benefit expenses | - 518.80 | - 149.37 | - 245.44 | -79.59 |
| Total depreciation | -7.92 | -26.70 | -34.40 | -26.13 |
| EBIT | 101.34 | - 212.02 | - 117.06 | - 242.91 |
| Other financial income | 0.02 | 0.83 | ||
| Other financial expenses | -9.45 | -12.55 | -24.24 | -27.46 |
| Pre-tax profit | 91.89 | - 224.57 | - 141.28 | - 269.54 |
| Income taxes | -27.44 | 8.32 | ||
| Net earnings | 64.46 | - 216.25 | - 141.28 | - 269.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 87.08 | 137.38 | 102.98 | 70.46 |
| Tangible assets total | 87.08 | 137.38 | 102.98 | 70.46 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 46.67 | |||
| Inventories total | 46.67 | |||
| Current trade debtors | 90.43 | 27.10 | 70.87 | 2.34 |
| Prepayments and accrued income | 21.97 | 2.83 | 25.88 | 30.12 |
| Current other receivables | 127.00 | 15.82 | 39.80 | 52.54 |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 239.40 | 45.76 | 136.55 | 87.00 |
| Cash and bank deposits | 52.87 | 9.07 | 7.79 | 20.17 |
| Cash and cash equivalents | 52.87 | 9.07 | 7.79 | 20.17 |
| Balance sheet total (assets) | 379.35 | 238.88 | 247.32 | 177.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 64.45 | - 151.80 | - 293.08 | |
| Profit of the financial year | 64.46 | - 216.25 | - 141.28 | - 269.54 |
| Shareholders equity total | 104.46 | - 111.80 | - 253.08 | - 522.63 |
| Provisions | 8.32 | |||
| Non-current owed to group member | 383.31 | 654.01 | ||
| Non-current deferred tax liabilities | 19.12 | |||
| Non-current liabilities total | 19.12 | 383.31 | 654.01 | |
| Current trade creditors | 6.92 | 34.39 | 66.12 | 26.15 |
| Current owed to participating | 193.34 | 296.32 | 20.00 | |
| Short-term deferred tax liabilities | 19.96 | |||
| Other non-interest bearing current liabilities | 47.20 | -0.00 | 50.97 | 0.08 |
| Current liabilities total | 247.46 | 350.68 | 117.09 | 46.24 |
| Balance sheet total (liabilities) | 379.35 | 238.88 | 247.32 | 177.63 |
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