Dragør El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 43908073
Stationsvej 4, 2791 Dragør
dragorelservice@gmail.com
tel: 52613147
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 338.50 | 1 071.86 |
| Costs of manufacturing | - 113.38 | - 338.59 |
| External services | -74.75 | - 419.79 |
| Gross profit | 150.38 | 313.48 |
| Employee benefit expenses | - 207.20 | - 113.59 |
| EBIT | -56.82 | 199.90 |
| Other financial income | 0.02 | 0.15 |
| Other financial expenses | -8.97 | -4.56 |
| Pre-tax profit | -65.78 | 195.48 |
| Income taxes | 12.41 | -44.62 |
| Net earnings | -53.37 | 150.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 280.00 | |
| Tangible assets total | 280.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.74 | 8.30 |
| Current amounts owed by group member comp. | 25.00 | |
| Current other receivables | 6.99 | 20.98 |
| Current deferred tax assets | 12.41 | |
| Short term receivables total | 27.14 | 54.28 |
| Cash and bank deposits | 0.40 | 86.07 |
| Cash and cash equivalents | 0.40 | 86.07 |
| Balance sheet total (assets) | 27.54 | 420.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -53.37 | |
| Profit of the financial year | -53.37 | 150.87 |
| Shareholders equity total | -13.37 | 137.50 |
| Non-current liabilities total | ||
| Current trade creditors | 0.68 | 0.37 |
| Current owed to participating | 1.79 | 205.33 |
| Short-term deferred tax liabilities | 34.88 | |
| Other non-interest bearing current liabilities | 38.44 | 42.26 |
| Current liabilities total | 40.91 | 282.85 |
| Balance sheet total (liabilities) | 27.54 | 420.35 |
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