EL-SKILTE'S EFTF ApS — Credit Rating and Financial Key Figures
CVR number: 17345044
Bakkegårdsvej 14, 5330 Munkebo
af.timmermann@mail.dk
tel: 65977713
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 130.16 | 67.33 | 53.21 | 38.95 |
| Costs of manufacturing | -17.66 | -22.54 | -8.09 | -12.52 |
| Rents | -18.00 | -18.00 | -18.00 | |
| Gross profit | 57.51 | 0.66 | 4.10 | 25.39 |
| Costs of management | -36.20 | -26.14 | -23.02 | -1.03 |
| EBIT | 33.89 | -10.09 | 4.10 | 17.27 |
| Other financial expenses | -4.57 | -5.82 | -4.78 | -1.29 |
| Pre-tax profit | 29.32 | -15.92 | -0.68 | 15.98 |
| Net earnings | 29.32 | -15.92 | -0.68 | 15.98 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 19.73 | 6.13 | 6.13 |
| Inventories total | 19.73 | 6.13 | 6.13 |
| Current trade debtors | 2.44 | 1.34 | 1.34 |
| Short term receivables total | 2.44 | 1.34 | 1.34 |
| Balance sheet total (assets) | 22.17 | 7.48 | 7.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 175.15 | - 145.83 | - 161.75 | - 162.43 |
| Profit of the financial year | 29.32 | -15.92 | -0.68 | 15.98 |
| Shareholders equity total | -20.83 | -36.75 | -37.43 | -21.44 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 12.55 | 39.47 | 31.83 | |
| Current owed to participating | 10.29 | 21.44 | ||
| Other non-interest bearing current liabilities | 30.45 | 4.76 | 2.79 | |
| Current liabilities total | 43.00 | 44.23 | 44.91 | 21.44 |
| Balance sheet total (liabilities) | 22.17 | 7.48 | 7.48 |
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