LÅSBY EL ApS — Credit Rating and Financial Key Figures
CVR number: 31178134
Skolevej 1, 8670 Låsby
tel: 86951144
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 065.38 | 4 826.36 | 4 673.81 | 4 230.16 | 4 600.46 |
| Employee benefit expenses | -3 381.31 | -3 980.34 | -4 260.98 | -4 184.88 | -3 768.39 |
| Total depreciation | -55.07 | -78.92 | - 102.77 | -71.72 | -78.67 |
| EBIT | 629.00 | 767.10 | 310.06 | -26.43 | 753.39 |
| Other financial income | 5.00 | 10.00 | |||
| Other financial expenses | -57.82 | -29.68 | -29.09 | - 200.50 | -23.09 |
| Pre-tax profit | 571.18 | 742.42 | 290.97 | - 226.93 | 730.29 |
| Income taxes | - 133.65 | - 162.27 | -61.93 | 16.05 | - 161.20 |
| Net earnings | 437.53 | 580.15 | 229.04 | - 210.89 | 569.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.72 | 299.27 | 196.51 | 124.78 | 340.12 |
| Tangible assets total | 139.72 | 299.27 | 196.51 | 124.78 | 340.12 |
| Investments total | |||||
| Non-current loans receivable | 190.00 | 195.00 | 205.00 | 52.50 | 52.50 |
| Long term receivables total | 190.00 | 195.00 | 205.00 | 52.50 | 52.50 |
| Raw materials and consumables | 486.21 | 552.11 | 622.18 | 552.59 | 509.39 |
| Inventories total | 486.21 | 552.11 | 622.18 | 552.59 | 509.39 |
| Current trade debtors | 1 909.99 | 1 644.36 | 2 025.04 | 1 571.02 | 1 668.07 |
| Current other receivables | 48.47 | 17.71 | -0.00 | ||
| Current deferred tax assets | 1.42 | 17.47 | |||
| Short term receivables total | 1 958.46 | 1 662.07 | 2 026.46 | 1 588.49 | 1 668.07 |
| Cash and bank deposits | 1 194.80 | 918.87 | 732.15 | 658.31 | 649.97 |
| Cash and cash equivalents | 1 194.80 | 918.87 | 732.15 | 658.31 | 649.97 |
| Balance sheet total (assets) | 3 969.19 | 3 627.31 | 3 782.29 | 2 976.67 | 3 220.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 940.00 | 580.00 | |||
| Retained earnings | 438.35 | 295.88 | 876.03 | 1 105.07 | 894.18 |
| Profit of the financial year | 437.53 | 580.15 | 229.04 | - 210.89 | 569.10 |
| Shareholders equity total | 1 940.88 | 1 581.03 | 1 230.07 | 1 019.18 | 1 588.28 |
| Provisions | 3.82 | 6.30 | -0.00 | 2.52 | |
| Non-current other liabilities | 209.38 | 288.07 | |||
| Non-current liabilities total | 209.38 | 288.07 | |||
| Current trade creditors | 335.73 | 452.00 | 549.17 | 279.70 | 265.69 |
| Current owed to group member | 509.81 | 156.32 | 1 207.95 | 1 006.80 | 468.46 |
| Short-term deferred tax liabilities | 136.79 | 159.79 | 69.65 | 152.64 | |
| Other non-interest bearing current liabilities | 832.78 | 983.80 | 725.44 | 670.99 | 742.46 |
| Current liabilities total | 1 815.11 | 1 751.91 | 2 552.22 | 1 957.49 | 1 629.25 |
| Balance sheet total (liabilities) | 3 969.19 | 3 627.31 | 3 782.29 | 2 976.67 | 3 220.04 |
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