Gnist El Service ApS — Credit Rating and Financial Key Figures
CVR number: 39695332
Ladbyvej 8, Holløse 4700 Næstved
jgh@gnistelservice.dk
tel: 26118478
www.gnistelservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 095.74 | 2 563.95 | 3 996.64 | 4 453.05 | 5 507.75 |
| Employee benefit expenses | -1 734.47 | -2 338.67 | -3 011.72 | -3 865.81 | -4 497.69 |
| Other operating expenses | -10.00 | ||||
| Total depreciation | -3.61 | -33.78 | -50.74 | ||
| EBIT | 351.26 | 225.28 | 981.32 | 553.46 | 959.32 |
| Other financial income | 5.48 | 0.07 | 1.22 | ||
| Other financial expenses | -8.94 | -4.67 | -3.77 | -31.97 | -43.35 |
| Pre-tax profit | 347.80 | 220.61 | 977.55 | 521.56 | 917.18 |
| Income taxes | -79.32 | -55.97 | - 218.07 | - 119.74 | - 205.57 |
| Net earnings | 268.48 | 164.64 | 759.48 | 401.82 | 711.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.39 | 212.99 | 162.25 | ||
| Tangible assets total | 81.39 | 212.99 | 162.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 377.40 | 619.90 | 2 269.78 | 2 296.50 | 2 755.88 |
| Current amounts owed by group member comp. | 416.47 | ||||
| Prepayments and accrued income | 117.71 | 140.21 | 153.75 | 238.16 | 316.22 |
| Current other receivables | 9.18 | ||||
| Short term receivables total | 911.58 | 760.11 | 2 423.53 | 2 534.66 | 3 081.27 |
| Cash and bank deposits | 467.21 | 596.90 | 341.64 | 247.04 | 26.56 |
| Cash and cash equivalents | 467.21 | 596.90 | 341.64 | 247.04 | 26.56 |
| Balance sheet total (assets) | 1 378.79 | 1 357.01 | 2 846.56 | 2 994.70 | 3 270.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 426.00 | 750.00 | 400.00 | 396.00 |
| Retained earnings | -6.47 | - 163.99 | - 749.35 | - 389.87 | - 384.05 |
| Profit of the financial year | 268.48 | 164.64 | 759.48 | 401.82 | 711.61 |
| Shareholders equity total | 702.01 | 466.65 | 800.13 | 451.95 | 763.56 |
| Provisions | 25.90 | 30.85 | 38.00 | 78.07 | 97.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 141.86 | 122.02 | 503.59 | 444.95 | 599.01 |
| Current owed to participating | 5.71 | 6.79 | 8.67 | 9.20 | 9.75 |
| Current owed to group member | 26.22 | 503.24 | 983.05 | 1 073.55 | |
| Short-term deferred tax liabilities | 76.16 | 51.02 | 210.91 | 79.66 | 186.01 |
| Other non-interest bearing current liabilities | 427.16 | 653.47 | 782.02 | 947.81 | 540.56 |
| Current liabilities total | 650.88 | 859.51 | 2 008.43 | 2 464.68 | 2 408.89 |
| Balance sheet total (liabilities) | 1 378.79 | 1 357.01 | 2 846.56 | 2 994.70 | 3 270.08 |
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