KOMPLEMENTARSELSKABET ØLBY EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33081588
Industrivej 14, 7600 Struer
ja@thusgaard-elcenter.dk
tel: 97865177
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 26.78 | 32.05 | 26.17 | 41.43 | 35.01 |
| Gross profit | 26.78 | 32.05 | 26.17 | 41.43 | 35.01 |
| Costs of management | -8.75 | -9.13 | -10.88 | -10.50 | -10.33 |
| EBIT | 18.03 | 22.93 | 15.29 | 30.93 | 24.68 |
| Other financial income | 2.87 | 1.38 | 1.35 | 2.95 | |
| Other financial expenses | -0.77 | -0.52 | -0.63 | -0.07 | -0.39 |
| Pre-tax profit | 20.13 | 22.40 | 16.05 | 32.21 | 27.24 |
| Income taxes | -4.51 | -4.95 | -3.54 | -7.08 | -6.07 |
| Net earnings | 15.62 | 17.45 | 12.51 | 25.13 | 21.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 101.65 | 32.05 | 59.60 | 41.43 | 35.01 |
| Short term receivables total | 101.65 | 32.05 | 59.60 | 41.43 | 35.01 |
| Cash and bank deposits | 5.95 | 93.45 | 78.00 | 125.59 | 152.37 |
| Cash and cash equivalents | 5.95 | 93.45 | 78.00 | 125.59 | 152.37 |
| Balance sheet total (assets) | 107.60 | 125.50 | 137.60 | 167.02 | 187.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.72 | 16.34 | 33.80 | 46.30 | 71.43 |
| Profit of the financial year | 15.62 | 17.45 | 12.51 | 25.13 | 21.17 |
| Shareholders equity total | 96.34 | 113.80 | 126.31 | 151.43 | 172.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 9.75 | 10.50 | 10.70 |
| Short-term deferred tax liabilities | 2.51 | 2.95 | 1.54 | 5.08 | 4.07 |
| Current liabilities total | 11.26 | 11.70 | 11.29 | 15.58 | 14.77 |
| Balance sheet total (liabilities) | 107.60 | 125.50 | 137.60 | 167.02 | 187.37 |
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