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VESTER SKERNINGE EL-FORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 58374628
Langegyde 3, 5762 Vester Skerninge
vskel@mail.dk
tel: 62243590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 323.97 | 220.13 | 369.20 | 531.00 | 561.95 |
| Employee benefit expenses | - 157.16 | - 104.84 | -97.52 | - 175.54 | - 141.75 |
| Total depreciation | -1.25 | -5.01 | -10.34 | -10.34 | |
| EBIT | 166.82 | 114.04 | 266.67 | 345.12 | 409.86 |
| Other financial income | 2.02 | 0.68 | |||
| Other financial expenses | -1.55 | -2.92 | -0.97 | -4.46 | -6.10 |
| Pre-tax profit | 165.26 | 111.12 | 265.70 | 342.69 | 404.44 |
| Income taxes | -14.28 | -32.79 | -58.82 | -76.70 | -90.64 |
| Net earnings | 150.98 | 78.33 | 206.88 | 265.99 | 313.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.91 | 84.72 | 79.71 | 138.12 | 127.78 |
| Tangible assets total | 35.91 | 84.72 | 79.71 | 138.12 | 127.78 |
| Investments total | |||||
| Non-current other receivables | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 200.81 | 55.38 | 194.14 | 133.22 | 68.57 |
| Prepayments and accrued income | 25.10 | 26.84 | 18.89 | 21.18 | 27.09 |
| Current other receivables | 19.09 | 77.38 | 21.61 | 78.38 | |
| Short term receivables total | 245.00 | 82.22 | 290.41 | 176.00 | 174.04 |
| Cash and bank deposits | 167.58 | 277.34 | 211.67 | 570.62 | 696.82 |
| Cash and cash equivalents | 167.58 | 277.34 | 211.67 | 570.62 | 696.82 |
| Balance sheet total (assets) | 558.49 | 554.27 | 691.80 | 994.74 | 1 108.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 151.60 |
| Retained earnings | -19.59 | 13.59 | -30.08 | 41.79 | 156.18 |
| Profit of the financial year | 150.98 | 78.33 | 206.88 | 265.99 | 313.80 |
| Shareholders equity total | 445.79 | 409.72 | 498.80 | 642.78 | 821.59 |
| Provisions | 10.38 | 11.34 | 14.40 | 16.12 | |
| Non-current liabilities total | |||||
| Current trade creditors | 24.93 | 41.45 | 19.56 | 77.83 | 31.50 |
| Short-term deferred tax liabilities | 14.28 | 37.31 | 81.24 | 135.96 | 168.67 |
| Other non-interest bearing current liabilities | 73.48 | 55.42 | 80.86 | 123.77 | 70.77 |
| Current liabilities total | 112.70 | 134.17 | 181.66 | 337.56 | 270.94 |
| Balance sheet total (liabilities) | 558.49 | 554.27 | 691.80 | 994.74 | 1 108.64 |
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