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Søborg El-installationer ApS — Credit Rating and Financial Key Figures
CVR number: 38300652
Søborg Hovedgade 44, 2860 Søborg
soborgel@gmail.com
tel: 28457577
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.17 | 384.60 | -73.17 | ||
| Employee benefit expenses | -90.44 | - 375.41 | -22.67 | ||
| Total depreciation | - 179.00 | ||||
| EBIT | 259.74 | 9.18 | -95.83 | ||
| Other financial income | 1.74 | 0.09 | 0.31 | ||
| Other financial expenses | -0.63 | -3.44 | -2.26 | -0.20 | |
| Net income from associates (fin.) | -17.00 | 160.91 | - 288.98 | ||
| Pre-tax profit | -17.00 | 160.28 | -30.94 | 7.01 | -95.73 |
| Income taxes | -56.34 | 2.27 | 15.81 | ||
| Net earnings | -17.00 | 160.28 | -87.28 | 9.28 | -79.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 128.07 | 288.98 | |||
| Investments total | 128.07 | 288.98 | 2.46 | 2.46 | 2.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.67 | 152.91 | 125.98 | ||
| Current owed by particip. interest comp. | 50.00 | 179.00 | |||
| Current other receivables | 104.00 | 140.00 | |||
| Current deferred tax assets | 2.27 | 22.08 | |||
| Short term receivables total | 50.00 | 179.00 | 233.67 | 295.19 | 148.06 |
| Cash and bank deposits | 365.62 | 256.65 | 115.97 | ||
| Cash and cash equivalents | 365.62 | 256.65 | 115.97 | ||
| Balance sheet total (assets) | 178.07 | 467.98 | 601.76 | 554.29 | 266.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 111.40 | 272.31 | |||
| Retained earnings | 12.55 | - 205.36 | 168.33 | 81.05 | 90.33 |
| Profit of the financial year | -17.00 | 160.28 | -87.28 | 9.28 | -79.92 |
| Shareholders equity total | 106.95 | 267.23 | 179.95 | 130.33 | 50.41 |
| Non-current deferred tax liabilities | 58.82 | ||||
| Non-current liabilities total | 58.82 | ||||
| Current trade creditors | 2.50 | 2.50 | 22.83 | 12.62 | |
| Current owed to participating | 68.61 | 197.61 | 197.37 | 243.41 | 213.00 |
| Short-term deferred tax liabilities | 60.68 | ||||
| Other non-interest bearing current liabilities | 0.63 | 142.78 | 107.25 | 3.07 | |
| Current liabilities total | 71.11 | 200.75 | 362.98 | 423.96 | 216.07 |
| Balance sheet total (liabilities) | 178.07 | 467.98 | 601.76 | 554.29 | 266.49 |
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