Sønnichsen El ApS — Credit Rating and Financial Key Figures
CVR number: 43871471
Engvej 19, 6200 Aabenraa
ds@sonnichsen-el.dk
tel: 42717913
www.sonnichsen-el.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 630.13 | 1 118.68 |
| Employee benefit expenses | - 717.87 | -1 072.16 |
| Total depreciation | -8.10 | -12.00 |
| EBIT | -95.84 | 34.52 |
| Other financial income | 0.02 | 0.02 |
| Other financial expenses | -4.41 | -9.46 |
| Pre-tax profit | - 100.23 | 25.08 |
| Net earnings | - 100.23 | 25.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 51.90 | 39.90 |
| Tangible assets total | 51.90 | 39.90 |
| Investments total | 29.19 | |
| Long term receivables total | ||
| Finished products/goods | 91.06 | 90.11 |
| Inventories total | 91.06 | 90.11 |
| Current trade debtors | 37.05 | 133.04 |
| Current amounts owed by group member comp. | 2.42 | 10.42 |
| Current other receivables | 26.54 | 13.28 |
| Short term receivables total | 66.00 | 156.75 |
| Cash and bank deposits | 57.43 | |
| Cash and cash equivalents | 57.43 | |
| Balance sheet total (assets) | 208.96 | 373.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | - 100.23 |
| Profit of the financial year | - 100.23 | 25.08 |
| Shareholders equity total | -60.23 | -35.16 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 35.84 | |
| Current trade creditors | 80.29 | 292.94 |
| Other non-interest bearing current liabilities | 153.06 | 115.58 |
| Current liabilities total | 269.19 | 408.52 |
| Balance sheet total (liabilities) | 208.96 | 373.37 |
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