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Vodskov El ApS — Credit Rating and Financial Key Figures
CVR number: 41499974
Anesmindevej 3, 9310 Vodskov
casper@vodskovel.dk
tel: 23953877
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 674.01 | |||
| External services | - 463.61 | |||
| Gross profit | 210.40 | 147.47 | 157.56 | 323.02 |
| Employee benefit expenses | -87.58 | -52.66 | -78.26 | - 207.05 |
| Total depreciation | -65.98 | -70.14 | -71.95 | -97.83 |
| EBIT | 56.83 | 24.67 | 7.34 | 18.14 |
| Other financial income | 0.10 | 0.12 | ||
| Other financial expenses | -0.08 | -0.06 | ||
| Pre-tax profit | 56.75 | 24.67 | 7.45 | 18.21 |
| Income taxes | -23.48 | -5.43 | -1.64 | -12.83 |
| Net earnings | 33.26 | 19.24 | 5.81 | 5.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 207.18 | 143.83 | 80.49 | 26.50 |
| Tangible assets total | 207.18 | 143.83 | 80.49 | 26.50 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 50.53 | 168.96 | 214.91 | 428.14 |
| Short term receivables total | 50.53 | 168.96 | 214.91 | 428.14 |
| Cash and bank deposits | 21.38 | 108.45 | 21.16 | |
| Cash and cash equivalents | 21.38 | 108.45 | 21.16 | |
| Balance sheet total (assets) | 279.09 | 421.24 | 295.40 | 475.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.50 | 53.02 | 72.26 | 79.71 |
| Profit of the financial year | 33.26 | 19.24 | 5.81 | 5.38 |
| Shareholders equity total | 74.77 | 112.26 | 118.07 | 125.09 |
| Provisions | 0.09 | |||
| Non-current advances received | 140.19 | 88.47 | 34.40 | |
| Non-current liabilities total | 140.19 | 88.47 | 34.40 | |
| Current loans from credit institutions | 10.54 | |||
| Current trade creditors | 35.27 | 0.43 | 0.43 | |
| Short-term deferred tax liabilities | 17.91 | 1.64 | 4.00 | |
| Other non-interest bearing current liabilities | 64.13 | 167.24 | 130.31 | 346.28 |
| Current liabilities total | 64.13 | 220.42 | 142.93 | 350.72 |
| Balance sheet total (liabilities) | 279.09 | 421.24 | 295.40 | 475.81 |
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