Vojens Elektriker ApS — Credit Rating and Financial Key Figures
CVR number: 43331833
Fabriksvej 8, Skrydstrup 6500 Vojens
jonas@vojenselektriker.dk
tel: 40543705
www.vojenselektriker.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 213.46 | 3 095.47 | 2 640.39 |
| Employee benefit expenses | -1 648.71 | -2 115.54 | -2 289.28 |
| Total depreciation | - 164.19 | - 166.79 | - 165.15 |
| EBIT | 1 400.57 | 813.14 | 185.97 |
| Other financial income | 7.19 | 5.14 | 0.99 |
| Other financial expenses | -3.21 | -8.25 | -14.59 |
| Pre-tax profit | 1 404.55 | 810.03 | 172.37 |
| Income taxes | - 309.20 | - 179.76 | -34.03 |
| Net earnings | 1 095.35 | 630.26 | 138.34 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 080.00 | 960.00 | 840.00 |
| Intangible assets total | 1 080.00 | 960.00 | 840.00 |
| Machinery and equipment | 180.61 | 171.60 | 90.69 |
| Tangible assets total | 180.61 | 171.60 | 90.69 |
| Other receivables | 30.00 | ||
| Investments total | 30.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 100.00 | 343.97 | 273.00 |
| Inventories total | 100.00 | 343.97 | 273.00 |
| Current trade debtors | 898.54 | 627.82 | 1 113.07 |
| Current amounts owed by group member comp. | 10.26 | ||
| Current other receivables | 234.15 | 84.27 | 201.75 |
| Short term receivables total | 1 142.95 | 712.09 | 1 314.82 |
| Cash and bank deposits | 915.74 | 1 447.26 | 386.70 |
| Cash and cash equivalents | 915.74 | 1 447.26 | 386.70 |
| Balance sheet total (assets) | 3 419.30 | 3 634.92 | 2 935.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 80.00 | 80.00 |
| Shares repurchased | 1 695.00 | 630.00 | 550.00 |
| Retained earnings | - 581.27 | 1 044.08 | 1 124.34 |
| Profit of the financial year | 1 095.35 | 630.26 | 138.34 |
| Shareholders equity total | 2 249.07 | 2 384.34 | 1 892.68 |
| Provisions | 267.52 | 235.36 | 200.79 |
| Non-current liabilities total | |||
| Current trade creditors | 152.94 | 151.13 | 129.20 |
| Current owed to participating | 1.86 | ||
| Short-term deferred tax liabilities | 342.06 | 211.93 | 146.98 |
| Other non-interest bearing current liabilities | 407.70 | 652.17 | 563.70 |
| Current liabilities total | 902.70 | 1 015.22 | 841.73 |
| Balance sheet total (liabilities) | 3 419.30 | 3 634.92 | 2 935.20 |
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