STAUTRUP EL ApS
CVR number: 34590869
Sintrupvej 6, 8220 Brabrand
stautrupel@gmail.com
tel: 71948658
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 207.54 | 3 741.90 | 4 674.13 | 3 974.89 | 5 109.53 |
| Employee benefit expenses | -1 960.22 | -2 697.79 | -3 171.53 | -3 522.78 | -3 419.48 |
| Total depreciation | -96.74 | - 124.17 | - 134.69 | - 110.55 | - 186.73 |
| EBIT | 150.59 | 919.94 | 1 367.90 | 341.57 | 1 503.31 |
| Other financial income | 1.55 | 0.90 | 0.01 | 9.05 | -7.39 |
| Other financial expenses | -15.55 | -22.66 | -23.51 | -19.54 | -23.37 |
| Pre-tax profit | 136.58 | 898.18 | 1 344.39 | 331.07 | 1 472.55 |
| Income taxes | -32.17 | - 196.74 | - 292.07 | -76.13 | - 327.08 |
| Net earnings | 104.42 | 701.44 | 1 052.32 | 254.94 | 1 145.47 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.55 | 35.74 | 24.81 | 13.89 | 6.44 |
| Machinery and equipment | 265.28 | 266.22 | 369.37 | 269.75 | 576.62 |
| Tangible assets total | 289.83 | 301.96 | 394.18 | 283.64 | 583.06 |
| Other receivables | 39.74 | 39.74 | 39.74 | 39.74 | 39.74 |
| Investments total | 39.74 | 39.74 | 39.74 | 39.74 | 39.74 |
| Long term receivables total | |||||
| Finished products/goods | 236.86 | 283.24 | 264.65 | 299.83 | 303.81 |
| Inventories total | 236.86 | 283.24 | 264.65 | 299.83 | 303.81 |
| Current trade debtors | 388.33 | 566.59 | 465.66 | 562.48 | 896.75 |
| Prepayments and accrued income | 56.82 | 68.35 | 58.04 | 65.30 | 90.23 |
| Current other receivables | 278.09 | 595.20 | 1 162.84 | 502.06 | 702.93 |
| Current deferred tax assets | 2.14 | 2.93 | 6.79 | ||
| Short term receivables total | 723.24 | 1 232.28 | 1 689.48 | 1 136.62 | 1 689.91 |
| Cash and bank deposits | 631.67 | 824.63 | 442.33 | 984.32 | |
| Cash and cash equivalents | 631.67 | 824.63 | 442.33 | 984.32 | |
| Balance sheet total (assets) | 1 289.67 | 2 488.89 | 3 212.67 | 2 202.15 | 3 600.83 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 250.00 | 700.00 | 250.00 | 800.00 |
| Retained earnings | -35.22 | - 180.80 | - 179.36 | 622.96 | 77.90 |
| Profit of the financial year | 104.42 | 701.44 | 1 052.32 | 254.94 | 1 145.47 |
| Shareholders equity total | 249.20 | 850.64 | 1 652.96 | 1 207.90 | 2 103.37 |
| Provisions | 2.22 | 3.01 | |||
| Non-current leasing loans | 75.90 | 124.85 | 178.83 | 135.33 | 89.01 |
| Non-current other liabilities | 150.39 | 177.52 | |||
| Non-current liabilities total | 75.90 | 275.24 | 356.35 | 135.33 | 89.01 |
| Current loans from credit institutions | 318.86 | 32.03 | 40.86 | 43.50 | 46.32 |
| Current trade creditors | 231.35 | 243.80 | 262.50 | 129.18 | 287.34 |
| Short-term deferred tax liabilities | 30.33 | 196.10 | 285.86 | 56.14 | 274.28 |
| Other non-interest bearing current liabilities | 381.81 | 891.08 | 614.14 | 630.11 | 797.50 |
| Current liabilities total | 962.35 | 1 363.01 | 1 203.36 | 858.93 | 1 405.45 |
| Balance sheet total (liabilities) | 1 289.67 | 2 488.89 | 3 212.67 | 2 202.15 | 3 600.83 |
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