Holstebro Elementmontage ApS — Credit Rating and Financial Key Figures
CVR number: 42336181
Parkvej 158, 7500 Holstebro
talvarotsus@gmail.com
tel: 22628803
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 667.04 | 1 015.61 | 1 139.39 |
Employee benefit expenses | - 590.44 | - 978.36 | -1 015.17 |
EBIT | 76.61 | 37.24 | 124.22 |
Other financial income | 0.10 | 2.24 | |
Other financial expenses | -1.93 | -5.85 | -0.68 |
Pre-tax profit | 74.68 | 31.49 | 125.77 |
Income taxes | -16.65 | -8.03 | -27.81 |
Net earnings | 58.02 | 23.46 | 97.97 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 13.13 | 8.60 | 1.54 |
Prepayments and accrued income | 2.32 | 63.00 | |
Current other receivables | 119.35 | ||
Short term receivables total | 13.13 | 130.28 | 64.54 |
Cash and bank deposits | 246.34 | 89.42 | 442.22 |
Cash and cash equivalents | 246.34 | 89.42 | 442.22 |
Balance sheet total (assets) | 259.46 | 219.70 | 506.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 58.02 | 81.48 | |
Profit of the financial year | 58.02 | 23.46 | 97.97 |
Shareholders equity total | 98.03 | 121.48 | 219.45 |
Non-current liabilities total | |||
Current trade creditors | 18.11 | 22.00 | 23.19 |
Short-term deferred tax liabilities | 16.65 | 8.03 | 19.81 |
Other non-interest bearing current liabilities | 126.67 | 68.18 | 244.31 |
Current liabilities total | 161.44 | 98.21 | 287.31 |
Balance sheet total (liabilities) | 259.46 | 219.70 | 506.76 |
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