Certus Electric El & Teknik ApS
CVR number: 43261274
Blegdamsvej 1 D, 2200 København N
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 319.08 | 1 747.96 |
| Employee benefit expenses | - 248.47 | -1 257.11 |
| Other operating expenses | -7.21 | |
| Total depreciation | -46.04 | |
| EBIT | 70.60 | 437.60 |
| Other financial income | 0.25 | |
| Other financial expenses | -0.57 | -41.49 |
| Pre-tax profit | 70.03 | 396.36 |
| Income taxes | -15.87 | -93.25 |
| Net earnings | 54.16 | 303.11 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 92.08 | |
| Tangible assets total | 92.08 | |
| Other receivables | 20.00 | 144.78 |
| Investments total | 20.00 | 144.78 |
| Non-current other receivables | 193.00 | |
| Long term receivables total | 193.00 | |
| Raw materials and consumables | 35.00 | 147.63 |
| Inventories total | 35.00 | 147.63 |
| Current trade debtors | 303.66 | 780.17 |
| Prepayments and accrued income | 34.91 | 13.17 |
| Current other receivables | 55.00 | 51.48 |
| Current deferred tax assets | 2.53 | |
| Short term receivables total | 393.57 | 847.36 |
| Cash and bank deposits | 81.22 | 149.87 |
| Cash and cash equivalents | 81.22 | 149.87 |
| Balance sheet total (assets) | 529.79 | 1 574.72 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 54.16 | |
| Profit of the financial year | 54.16 | 303.11 |
| Shareholders equity total | 94.16 | 397.27 |
| Non-current deferred tax liabilities | 15.00 | |
| Non-current liabilities total | 15.00 | |
| Current trade creditors | 45.33 | 275.45 |
| Current owed to participating | 232.61 | 23.36 |
| Short-term deferred tax liabilities | 15.87 | 96.25 |
| Other non-interest bearing current liabilities | 141.80 | 657.38 |
| Accruals and deferred income | 0.02 | 110.00 |
| Current liabilities total | 435.63 | 1 162.44 |
| Balance sheet total (liabilities) | 529.79 | 1 574.72 |
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