Elektrikeren Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 37828971
Hyrdetasken 1, 8700 Horsens
Soren419@gmail.com
tel: 53841434
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -98.19 | -49.67 | - 216.62 | 192.38 | 423.91 |
| Employee benefit expenses | - 142.06 | -4.26 | - 271.66 | ||
| Total depreciation | -22.11 | ||||
| EBIT | - 262.37 | -49.67 | - 216.62 | 188.11 | 152.25 |
| Other financial expenses | -4.20 | -0.27 | -1.80 | -0.98 | -17.43 |
| Pre-tax profit | - 266.56 | -49.94 | - 218.42 | 187.13 | 134.82 |
| Income taxes | 4.36 | ||||
| Net earnings | - 262.21 | -49.94 | - 218.42 | 187.13 | 134.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 219.85 | 173.61 | |||
| Tangible assets total | 219.85 | 173.61 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 339.85 | 339.85 | 219.85 | ||
| Inventories total | 339.85 | 339.85 | 219.85 | ||
| Current trade debtors | 37.43 | 19.61 | 22.16 | 81.27 | 31.30 |
| Prepayments and accrued income | 32.79 | 24.00 | 24.00 | ||
| Current other receivables | 5.66 | 148.64 | 401.77 | ||
| Short term receivables total | 43.09 | 19.61 | 54.94 | 253.91 | 457.07 |
| Cash and bank deposits | 156.57 | 22.38 | 47.06 | 47.11 | 30.44 |
| Cash and cash equivalents | 156.57 | 22.38 | 47.06 | 47.11 | 30.44 |
| Balance sheet total (assets) | 539.51 | 381.84 | 321.85 | 520.87 | 661.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 120.62 | - 141.59 | - 191.53 | - 409.96 | - 222.82 |
| Profit of the financial year | - 262.21 | -49.94 | - 218.42 | 187.13 | 134.82 |
| Shareholders equity total | -91.59 | - 141.53 | - 359.95 | - 172.82 | -38.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 123.33 | 136.12 | 125.13 | 90.71 | 26.64 |
| Current owed to participating | 217.89 | 372.13 | |||
| Current owed to group member | 305.81 | 134.36 | 302.81 | 252.81 | 143.56 |
| Other non-interest bearing current liabilities | 201.96 | 252.89 | 253.87 | 132.29 | 156.79 |
| Current liabilities total | 631.09 | 523.37 | 681.81 | 693.70 | 699.12 |
| Balance sheet total (liabilities) | 539.51 | 381.84 | 321.85 | 520.87 | 661.12 |
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