SK El-Installation ApS — Credit Rating and Financial Key Figures
CVR number: 37252794
Solhøj Vænget 4, 2750 Ballerup
sk@bygogel.dk
tel: 26137640
sk-elinstallation.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.77 | 785.52 | 858.46 | 509.12 | 1 044.17 |
| Employee benefit expenses | - 490.65 | - 698.93 | - 781.16 | - 764.77 | - 779.68 |
| Total depreciation | -38.05 | -38.05 | -38.05 | -20.31 | |
| EBIT | -47.93 | 48.54 | 39.24 | - 255.65 | 244.18 |
| Other financial income | 0.01 | 0.20 | |||
| Other financial expenses | -2.26 | -5.98 | -3.69 | -6.59 | -8.19 |
| Pre-tax profit | -50.19 | 42.57 | 35.55 | - 262.24 | 236.19 |
| Income taxes | -0.63 | -7.88 | 57.47 | -67.99 | |
| Net earnings | -50.19 | 41.95 | 27.67 | - 204.77 | 168.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.10 | 38.05 | 81.26 | ||
| Tangible assets total | 76.10 | 38.05 | 81.26 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.77 | 157.79 | 55.75 | 389.27 | |
| Current deferred tax assets | 8.00 | 5.75 | 10.59 | 70.06 | 2.00 |
| Short term receivables total | 71.78 | 163.54 | 10.59 | 125.81 | 391.27 |
| Cash and bank deposits | 419.88 | 328.14 | 476.41 | 228.16 | 118.27 |
| Cash and cash equivalents | 419.88 | 328.14 | 476.41 | 228.16 | 118.27 |
| Balance sheet total (assets) | 567.75 | 529.73 | 487.01 | 353.97 | 590.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 243.83 | 193.63 | 235.58 | 263.25 | 58.49 |
| Profit of the financial year | -50.19 | 41.95 | 27.67 | - 204.77 | 168.20 |
| Shareholders equity total | 243.64 | 285.58 | 313.25 | 108.49 | 276.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.71 | 36.09 | 1.41 | ||
| Current owed to participating | 39.86 | 40.25 | 40.25 | 40.25 | 40.25 |
| Short-term deferred tax liabilities | 2.38 | 10.72 | |||
| Other non-interest bearing current liabilities | 284.26 | 201.53 | 78.08 | 169.15 | 272.45 |
| Current liabilities total | 324.12 | 244.15 | 173.75 | 245.48 | 314.11 |
| Balance sheet total (liabilities) | 567.75 | 529.73 | 487.01 | 353.97 | 590.79 |
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