Søborg Aut. El-installatør ApS — Credit Rating and Financial Key Figures
CVR number: 44014181
Toftagervej 40, 9850 Hirtshals
info@soeborgel.dk
tel: 28866021
https://soeborgel.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 241.19 | 983.41 |
| Employee benefit expenses | - 247.52 | - 494.01 |
| Total depreciation | -14.73 | -26.78 |
| EBIT | -21.05 | 462.62 |
| Other financial income | 3.57 | |
| Other financial expenses | -18.55 | -37.32 |
| Pre-tax profit | -39.61 | 428.87 |
| Income taxes | 7.57 | -97.15 |
| Net earnings | -32.03 | 331.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 111.50 | 130.70 |
| Tangible assets total | 111.50 | 130.70 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 216.36 | 275.88 |
| Inventories total | 216.36 | 275.88 |
| Current trade debtors | 186.22 | 579.00 |
| Prepayments and accrued income | 45.45 | 34.32 |
| Current other receivables | 323.04 | |
| Current deferred tax assets | 7.57 | |
| Short term receivables total | 239.25 | 936.36 |
| Balance sheet total (assets) | 567.11 | 1 342.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -32.03 | |
| Profit of the financial year | -32.03 | 331.72 |
| Shareholders equity total | 7.97 | 339.69 |
| Provisions | 34.31 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 42.01 | 107.08 |
| Current trade creditors | 112.78 | 401.13 |
| Current owed to participating | 343.88 | 373.05 |
| Short-term deferred tax liabilities | 55.26 | |
| Other non-interest bearing current liabilities | 60.48 | 32.41 |
| Current liabilities total | 559.14 | 968.95 |
| Balance sheet total (liabilities) | 567.11 | 1 342.95 |
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