NØRREMARKENS EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 30193571
Industrivej 5 C, 6760 Ribe
kontakt@n-el-s.dk
tel: 75421814
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 061.606 911.106 218.535 611.185 720.92
Employee benefit expenses-5 724.23-5 642.50-4 908.23-5 161.01-5 504.16
Total depreciation- 405.19- 511.03- 518.38- 363.12- 186.34
EBIT932.18757.56791.9287.0530.42
Other financial income14.7519.758.6538.0912.11
Other financial expenses-28.97-70.64-15.82-2.44-30.52
Pre-tax profit917.95706.68784.75122.7012.01
Income taxes- 202.07- 156.14- 183.822.8633.96
Net earnings715.88550.54600.93125.5545.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 960.381 487.35968.96605.84161.51
Tangible assets total1 960.381 487.35968.96605.84161.51
Investments total
Long term receivables total
Raw materials and consumables1 145.31613.32
Finished products/goods1 014.081 109.861 260.80
Inventories total1 014.081 109.861 260.801 145.31613.32
Current trade debtors2 374.232 077.371 681.772 121.412 189.73
Current amounts owed by group member comp.106.24
Prepayments and accrued income128.33103.2255.3721.00169.18
Current other receivables627.25541.65395.42585.17431.32
Short term receivables total3 129.812 722.252 238.792 727.582 790.23
Other current investments117.50112.50107.50117.50122.50
Cash and bank deposits277.44586.86522.97385.101 003.62
Cash and cash equivalents394.94699.36630.47502.601 126.12
Balance sheet total (assets)6 499.216 018.815 099.034 981.334 691.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00800.00
Retained earnings1 258.641 974.531 525.062 125.991 451.55
Profit of the financial year715.88550.54600.93125.5545.96
Shareholders equity total2 099.532 650.063 250.992 376.552 422.51
Provisions64.3032.15
Non-current liabilities total
Current trade creditors837.71840.62627.96570.96360.38
Current owed to participating0.152.09
Current owed to group member1 354.441 087.47742.77773.77
Short-term deferred tax liabilities180.66188.28215.97
Other non-interest bearing current liabilities1 962.571 220.221 004.101 290.911 132.41
Current liabilities total4 335.383 336.601 848.042 604.792 268.66
Balance sheet total (liabilities)6 499.216 018.815 099.034 981.334 691.17
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