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ØSTER LINDET EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33053304
Lindevej 10, Øster Lindet 6630 Rødding
at@oesterlindet-el.dk
tel: 20485641
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 659.00 | 4 749.00 | 4 567.00 | 5 215.00 | 5 385.58 |
| Employee benefit expenses | -2 978.00 | -4 091.00 | -3 935.00 | -4 127.00 | -4 311.70 |
| Other operating expenses | -32.00 | ||||
| Total depreciation | -36.00 | -69.00 | -32.00 | -10.00 | -4.59 |
| EBIT | 645.00 | 589.00 | 568.00 | 1 078.00 | 1 069.29 |
| Other financial income | 3.00 | 7.00 | 6.00 | 17.00 | 2.90 |
| Other financial expenses | - 120.00 | - 109.00 | -65.00 | -77.00 | -49.09 |
| Pre-tax profit | 528.00 | 487.00 | 509.00 | 1 018.00 | 1 023.10 |
| Income taxes | - 114.00 | - 108.00 | - 117.00 | - 231.00 | - 229.93 |
| Net earnings | 414.00 | 379.00 | 392.00 | 787.00 | 793.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 279.00 | 229.00 | 98.00 | 57.00 | 53.02 |
| Tangible assets total | 279.00 | 229.00 | 98.00 | 57.00 | 53.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 999.00 | 1 012.00 | 661.00 | 567.00 | 540.63 |
| Inventories total | 999.00 | 1 012.00 | 661.00 | 567.00 | 540.63 |
| Current trade debtors | 1 190.00 | 1 331.00 | 898.00 | 1 126.00 | 1 990.78 |
| Current amounts owed by group member comp. | 119.00 | 141.00 | 188.00 | ||
| Current owed by particip. interest comp. | 38.53 | ||||
| Prepayments and accrued income | 64.00 | 110.00 | 195.00 | 211.00 | 126.37 |
| Current other receivables | 949.00 | 912.00 | 431.00 | 724.00 | 764.50 |
| Short term receivables total | 2 322.00 | 2 494.00 | 1 712.00 | 2 061.00 | 2 920.18 |
| Cash and bank deposits | 571.00 | 598.00 | 455.28 | ||
| Cash and cash equivalents | 571.00 | 598.00 | 455.28 | ||
| Balance sheet total (assets) | 3 600.00 | 3 735.00 | 3 042.00 | 3 283.00 | 3 969.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 787.00 | 800.00 | ||
| Retained earnings | - 135.00 | 279.00 | 358.00 | -37.00 | -49.70 |
| Profit of the financial year | 414.00 | 379.00 | 392.00 | 787.00 | 793.17 |
| Shareholders equity total | 359.00 | 738.00 | 1 130.00 | 1 617.00 | 1 623.47 |
| Provisions | 30.00 | 40.00 | 55.00 | 59.00 | 39.47 |
| Capital loans | 490.00 | 490.00 | 490.00 | ||
| Non-current leasing loans | 87.00 | 56.00 | |||
| Non-current owed to group member | 103.00 | 108.00 | 243.00 | 263.17 | |
| Non-current owed to participating | 765.13 | ||||
| Non-current other liabilities | -77.00 | -77.00 | - 103.00 | ||
| Non-current deferred tax liabilities | 77.00 | 77.00 | 103.00 | ||
| Non-current liabilities total | 577.00 | 649.00 | 598.00 | 243.00 | 1 028.30 |
| Current loans from credit institutions | 909.00 | 727.00 | 490.00 | ||
| Current trade creditors | 402.00 | 257.00 | 314.00 | 229.00 | 315.60 |
| Current owed to participating | 541.00 | 511.00 | 212.00 | 14.00 | 13.03 |
| Current owed to group member | 73.00 | ||||
| Short-term deferred tax liabilities | 108.00 | 243.04 | |||
| Other non-interest bearing current liabilities | 782.00 | 813.00 | 733.00 | 450.00 | 706.21 |
| Current liabilities total | 2 634.00 | 2 308.00 | 1 259.00 | 1 364.00 | 1 277.88 |
| Balance sheet total (liabilities) | 3 600.00 | 3 735.00 | 3 042.00 | 3 283.00 | 3 969.11 |
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