Flemming Eilsø Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 41615486
Kystvej 25, Lundeborg 5874 Hesselager
flemmingeilsoe@gmail.com
tel: 29243836
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 422.57 | 2 703.65 | 924.41 |
| Employee benefit expenses | - 922.46 | -1 449.48 | -1 511.15 |
| Other operating expenses | -9.02 | ||
| Total depreciation | -6.31 | -27.38 | -17.85 |
| EBIT | 493.81 | 1 226.79 | - 613.61 |
| Other financial income | 0.20 | 0.20 | 1.82 |
| Other financial expenses | -1.50 | -13.63 | -14.15 |
| Pre-tax profit | 492.51 | 1 213.35 | - 625.94 |
| Income taxes | - 116.43 | - 268.72 | 6.61 |
| Net earnings | 376.08 | 944.63 | - 619.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 82.88 | 79.87 | |
| Tangible assets total | 82.88 | 79.87 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | ||
| Inventories total | 10.00 | ||
| Current trade debtors | 177.85 | 967.17 | 54.52 |
| Current amounts owed by group member comp. | 100.00 | 6.25 | 70.92 |
| Prepayments and accrued income | 37.88 | 9.01 | 8.75 |
| Current other receivables | 326.87 | ||
| Short term receivables total | 315.73 | 982.42 | 461.06 |
| Cash and bank deposits | 299.55 | 914.09 | 323.63 |
| Cash and cash equivalents | 299.55 | 914.09 | 323.63 |
| Balance sheet total (assets) | 698.17 | 1 976.38 | 794.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 150.00 |
| Retained earnings | - 114.40 | 143.88 | 938.51 |
| Profit of the financial year | 376.08 | 944.63 | - 619.33 |
| Shareholders equity total | 416.08 | 1 246.31 | 509.19 |
| Provisions | 11.85 | 6.61 | |
| Non-current liabilities total | |||
| Current trade creditors | 91.18 | 199.82 | 100.82 |
| Current owed to participating | 10.17 | 0.96 | 29.30 |
| Short-term deferred tax liabilities | 104.58 | 225.35 | |
| Other non-interest bearing current liabilities | 64.31 | 297.32 | 155.38 |
| Current liabilities total | 270.23 | 723.46 | 285.50 |
| Balance sheet total (liabilities) | 698.17 | 1 976.38 | 794.69 |
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