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El-huset Skærbæk ApS — Credit Rating and Financial Key Figures
CVR number: 71234312
Industrivej 26, 6780 Skærbæk
post@el-huset.dk
tel: 74751313
el-huset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 161.40 | 8 238.22 | 8 644.70 | 8 992.75 | 11 008.01 |
| Employee benefit expenses | -6 662.46 | -7 141.52 | -7 026.50 | -8 012.37 | -8 761.91 |
| Other operating expenses | -27.19 | ||||
| Total depreciation | -50.60 | -81.47 | - 151.44 | - 158.27 | - 144.21 |
| EBIT | 1 448.33 | 1 015.22 | 1 439.57 | 822.11 | 2 101.89 |
| Other financial income | 0.47 | 0.82 | 0.77 | 13.92 | 5.40 |
| Other financial expenses | -67.79 | -79.43 | -98.69 | - 156.79 | -80.19 |
| Pre-tax profit | 1 381.01 | 936.60 | 1 341.65 | 679.23 | 2 027.11 |
| Income taxes | - 302.57 | - 208.91 | - 267.31 | - 152.65 | - 446.69 |
| Net earnings | 1 078.43 | 727.69 | 1 074.34 | 526.58 | 1 580.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.64 | 27.18 | 216.39 | 193.18 | 302.41 |
| Machinery and equipment | 200.12 | 267.63 | 352.77 | 245.85 | 124.88 |
| Tangible assets total | 234.75 | 294.81 | 569.15 | 439.03 | 427.29 |
| Investments total | |||||
| Non-current loans receivable | 396.09 | 406.61 | 406.61 | 328.31 | 328.31 |
| Long term receivables total | 396.09 | 406.61 | 406.61 | 328.31 | 328.31 |
| Finished products/goods | 1 906.60 | 1 830.68 | 1 420.68 | 1 779.56 | 1 878.09 |
| Inventories total | 1 906.60 | 1 830.68 | 1 420.68 | 1 779.56 | 1 878.09 |
| Current trade debtors | 3 776.86 | 4 635.51 | 3 537.98 | 5 108.79 | 2 969.71 |
| Current amounts owed by group member comp. | 76.97 | ||||
| Prepayments and accrued income | 131.52 | 169.32 | 243.66 | 394.27 | 150.02 |
| Current other receivables | 1 027.38 | 887.38 | 1 632.10 | 1 639.62 | 1 842.88 |
| Current deferred tax assets | 5.51 | ||||
| Short term receivables total | 4 935.77 | 5 692.21 | 5 413.74 | 7 148.19 | 5 039.57 |
| Cash and bank deposits | 39.81 | 50.50 | 23.30 | 70.02 | 63.79 |
| Cash and cash equivalents | 39.81 | 50.50 | 23.30 | 70.02 | 63.79 |
| Balance sheet total (assets) | 7 513.02 | 8 274.81 | 7 833.48 | 9 765.11 | 7 737.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 500.00 | 1 000.00 | 500.00 | 1 000.00 |
| Retained earnings | 1 193.61 | 1 772.05 | 1 499.73 | 2 074.08 | 1 600.66 |
| Profit of the financial year | 1 078.43 | 727.69 | 1 074.34 | 526.58 | 1 580.42 |
| Shareholders equity total | 2 972.05 | 3 199.73 | 3 774.07 | 3 300.66 | 4 381.08 |
| Provisions | 21.75 | 30.07 | 60.18 | 94.34 | 244.35 |
| Non-current other liabilities | 303.37 | ||||
| Non-current deferred tax liabilities | 232.84 | 237.43 | 194.03 | 133.44 | |
| Non-current liabilities total | 303.37 | 232.84 | 237.43 | 194.03 | 133.44 |
| Current loans from credit institutions | 1 414.31 | 2 148.64 | 1 185.45 | 2 861.69 | 522.63 |
| Current trade creditors | 895.52 | 1 114.69 | 861.38 | 1 293.80 | 858.90 |
| Current owed to participating | 132.48 | ||||
| Current owed to group member | 125.00 | 79.99 | 204.08 | ||
| Short-term deferred tax liabilities | 309.32 | 200.60 | 117.20 | 184.68 | |
| Other non-interest bearing current liabilities | 1 471.69 | 1 348.24 | 1 517.78 | 1 684.04 | 1 411.99 |
| Current liabilities total | 4 215.85 | 4 812.17 | 3 761.80 | 6 176.09 | 2 978.19 |
| Balance sheet total (liabilities) | 7 513.02 | 8 274.81 | 7 833.48 | 9 765.11 | 7 737.05 |
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