Syddjurs Installationsteknik ApS — Credit Rating and Financial Key Figures

CVR number: 40148132
Lerbakken 66, Følle 8410 Rønde
tm@jons-el.dk
tel: 86371080
www.jons-el.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 159.203 121.224 087.933 776.413 483.07
Employee benefit expenses-2 800.43-2 483.95-3 171.81-3 722.70-3 066.86
Total depreciation- 182.83- 210.29- 254.72- 262.68- 182.57
EBIT175.94426.99661.41- 208.97233.63
Other financial income333.810.011.055.47
Other financial expenses-77.39-73.30- 170.03- 134.50- 143.18
Pre-tax profit432.36353.70491.38- 342.4195.92
Income taxes5.28-84.20- 114.1075.44-22.09
Net earnings437.63269.50377.27- 266.9873.83

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill427.50370.50313.50256.50199.50
Intangible assets total427.50370.50313.50256.50199.50
Buildings77.2560.25170.76125.42
Machinery and equipment320.22346.56310.85165.51408.02
Tangible assets total320.22423.82371.10336.27533.44
Investments total
Long term receivables total
Raw materials and consumables1 037.371 065.72955.92984.80910.40
Inventories total1 037.371 065.72955.92984.80910.40
Current trade debtors915.88781.691 140.38683.581 376.27
Prepayments and accrued income148.01144.48204.0517.805.19
Current other receivables0.6472.91257.00478.61376.62
Current deferred tax assets9.3749.3027.21
Short term receivables total1 073.90999.081 601.431 229.291 785.28
Cash and bank deposits10.48
Cash and cash equivalents10.48
Balance sheet total (assets)2 858.992 859.123 241.952 806.863 439.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased25.00200.00
Retained earnings- 465.11-52.4817.02394.29127.32
Profit of the financial year437.63269.50377.27- 266.9873.83
Shareholders equity total22.52292.02644.29177.32251.15
Provisions3.5726.14
Non-current liabilities total
Current loans from credit institutions627.15536.67856.191 275.551 547.84
Current trade creditors31.64355.29421.82342.22616.09
Current owed to group member4.0392.23205.89191.82
Short-term deferred tax liabilities4.0971.2691.54
Other non-interest bearing current liabilities2 173.581 596.281 109.74805.88832.21
Current liabilities total2 836.462 563.522 571.522 629.543 187.96
Balance sheet total (liabilities)2 858.992 859.123 241.952 806.863 439.11
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