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Elinstallatør Martin Skov Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 43366831
Græsdalvej 16, 9830 Tårs
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 124.49 | 4 120.88 | 3 025.65 |
| Employee benefit expenses | -2 358.41 | -3 656.32 | -2 792.72 |
| Total depreciation | - 124.50 | - 190.75 | - 190.75 |
| EBIT | 641.59 | 273.82 | 42.18 |
| Other financial income | 3.95 | 4.91 | 13.31 |
| Other financial expenses | -33.53 | -36.24 | -23.74 |
| Pre-tax profit | 612.01 | 242.48 | 31.75 |
| Income taxes | - 143.91 | -63.48 | -10.15 |
| Net earnings | 468.09 | 179.00 | 21.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 360.00 | 225.00 | 90.00 |
| Intangible assets total | 360.00 | 225.00 | 90.00 |
| Buildings | 40.50 | 33.75 | 27.00 |
| Machinery and equipment | 120.00 | 131.00 | 82.00 |
| Tangible assets total | 160.50 | 164.75 | 109.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 60.00 | 80.00 | 110.00 |
| Inventories total | 60.00 | 80.00 | 110.00 |
| Current trade debtors | 523.20 | 1 087.79 | 966.75 |
| Prepayments and accrued income | 57.74 | 122.66 | |
| Current other receivables | 298.63 | 268.21 | 589.39 |
| Short term receivables total | 821.83 | 1 413.73 | 1 678.81 |
| Cash and bank deposits | 663.16 | 314.70 | 0.81 |
| Cash and cash equivalents | 663.16 | 314.70 | 0.81 |
| Balance sheet total (assets) | 2 065.49 | 2 198.18 | 1 988.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 102.39 | 243.70 | 287.70 |
| Profit of the financial year | 468.09 | 179.00 | 21.61 |
| Shareholders equity total | 523.50 | 584.71 | 484.31 |
| Provisions | 75.36 | 58.95 | 26.83 |
| Non-current deferred tax liabilities | 22.18 | 42.28 | |
| Non-current liabilities total | 22.18 | 42.28 | |
| Current loans from credit institutions | 8.41 | ||
| Current trade creditors | 593.53 | 488.41 | 524.99 |
| Current owed to participating | 428.82 | 543.64 | 382.02 |
| Current owed to group member | 93.83 | ||
| Short-term deferred tax liabilities | 79.71 | 57.71 | |
| Other non-interest bearing current liabilities | 364.58 | 442.59 | 425.96 |
| Current liabilities total | 1 466.63 | 1 532.34 | 1 435.21 |
| Balance sheet total (liabilities) | 2 065.49 | 2 198.18 | 1 988.62 |
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