SØBY SKIBSELEKTRO A/S — Credit Rating and Financial Key Figures

CVR number: 25997255
Dokvej 1, 5985 Søby Ærø
skibsel@post10.tele.dk
tel: 62581377
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 029.704 477.483 393.213 915.333 788.03
Employee benefit expenses-3 218.19-3 206.94-2 642.54-3 091.58-2 845.35
Other operating expenses-5.71
Total depreciation-81.77-99.50- 115.39- 131.28- 116.93
EBIT724.031 171.04635.28692.47825.75
Other financial income0.6518.365.88
Other financial expenses-6.56-4.02-0.16
Pre-tax profit717.461 167.67653.48698.35825.75
Income taxes- 160.55- 265.57- 146.13- 155.16- 183.80
Net earnings556.91902.09507.35543.19641.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters235.58189.27142.9796.6664.70
Machinery and equipment320.52267.33397.12312.14227.17
Tangible assets total556.10456.60540.08408.80291.87
Investments total
Non-current loans receivable10.0010.0010.0010.0010.00
Long term receivables total10.0010.0010.0010.0010.00
Raw materials and consumables122.61106.5682.5688.79115.30
Inventories total122.61106.5682.5688.79115.30
Current trade debtors805.89561.121 145.65831.851 388.68
Prepayments and accrued income20.0517.6819.4920.8320.65
Current other receivables139.91118.337.4327.9096.62
Short term receivables total965.84697.131 172.58880.581 505.96
Cash and bank deposits1 502.872 833.471 062.551 135.151 104.34
Cash and cash equivalents1 502.872 833.471 062.551 135.151 104.34
Balance sheet total (assets)3 157.414 103.772 867.772 523.323 027.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased550.001 200.00500.00500.00600.00
Retained earnings462.63- 180.46221.64228.98172.17
Profit of the financial year556.91902.09507.35543.19641.96
Shareholders equity total2 069.542 421.641 728.981 772.171 914.13
Provisions31.3525.6928.5220.989.55
Non-current liabilities total
Current trade creditors448.62996.81435.41203.38429.94
Current owed to group member64.30216.2368.3057.70160.23
Other non-interest bearing current liabilities543.61443.39606.55469.08513.62
Current liabilities total1 056.521 656.441 110.26730.161 103.79
Balance sheet total (liabilities)3 157.414 103.772 867.772 523.323 027.47
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