LÅSBY EL ApS — Credit Rating and Financial Key Figures
CVR number: 31178134
Skolevej 1, 8670 Låsby
tel: 86951144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 826.36 | 4 673.81 | 4 230.16 | 4 824.52 | 4 218.40 |
| Employee benefit expenses | -3 980.34 | -4 260.98 | -4 184.88 | -3 980.34 | -3 774.78 |
| Other operating expenses | -12.13 | -12.44 | |||
| Total depreciation | -78.92 | - 102.77 | -71.72 | -78.67 | - 106.50 |
| EBIT | 767.10 | 310.06 | -26.43 | 753.39 | 324.68 |
| Other financial income | 5.00 | 10.00 | 11.56 | ||
| Other financial expenses | -29.68 | -29.09 | - 200.50 | -46.19 | -0.06 |
| Pre-tax profit | 742.42 | 290.97 | - 226.93 | 730.29 | 336.18 |
| Income taxes | - 162.27 | -61.93 | 16.05 | - 161.20 | -73.96 |
| Net earnings | 580.15 | 229.04 | - 210.89 | 569.10 | 262.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 299.27 | 196.51 | 124.78 | 340.12 | 233.62 |
| Tangible assets total | 299.27 | 196.51 | 124.78 | 340.12 | 233.62 |
| Investments total | |||||
| Non-current loans receivable | 195.00 | 205.00 | 52.50 | 52.50 | 52.50 |
| Long term receivables total | 195.00 | 205.00 | 52.50 | 52.50 | 52.50 |
| Raw materials and consumables | 552.11 | 622.18 | 552.59 | 509.39 | 464.13 |
| Inventories total | 552.11 | 622.18 | 552.59 | 509.39 | 464.13 |
| Current trade debtors | 1 644.36 | 2 025.04 | 1 571.02 | 1 668.07 | 1 425.70 |
| Current amounts owed by group member comp. | 340.46 | ||||
| Current other receivables | 17.71 | -0.00 | |||
| Current deferred tax assets | 1.42 | 17.47 | 2.17 | ||
| Short term receivables total | 1 662.07 | 2 026.46 | 1 588.49 | 1 668.07 | 1 768.34 |
| Cash and bank deposits | 918.87 | 732.15 | 658.31 | 649.97 | 287.83 |
| Cash and cash equivalents | 918.87 | 732.15 | 658.31 | 649.97 | 287.83 |
| Balance sheet total (assets) | 3 627.31 | 3 782.29 | 2 976.67 | 3 220.04 | 2 806.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 580.00 | 350.00 | |||
| Retained earnings | 295.88 | 876.03 | 1 105.07 | 894.18 | 1 113.28 |
| Profit of the financial year | 580.15 | 229.04 | - 210.89 | 569.10 | 262.22 |
| Shareholders equity total | 1 581.03 | 1 230.07 | 1 019.18 | 1 588.28 | 1 850.50 |
| Provisions | 6.30 | -0.00 | 2.52 | ||
| Non-current other liabilities | 288.07 | ||||
| Non-current liabilities total | 288.07 | ||||
| Current trade creditors | 452.00 | 549.17 | 279.70 | 265.69 | 391.24 |
| Current owed to group member | 156.32 | 1 207.95 | 1 006.80 | 468.46 | |
| Short-term deferred tax liabilities | 159.79 | 69.65 | 152.64 | 78.65 | |
| Other non-interest bearing current liabilities | 983.80 | 725.44 | 670.99 | 742.46 | 486.03 |
| Current liabilities total | 1 751.91 | 2 552.22 | 1 957.49 | 1 629.25 | 955.92 |
| Balance sheet total (liabilities) | 3 627.31 | 3 782.29 | 2 976.67 | 3 220.04 | 2 806.42 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.