SKRYDSTRUP EL-SERVICE PETER TRAMM ApS — Credit Rating and Financial Key Figures
CVR number: 21165670
Fabriksvej 11, Skrydstrup 6500 Vojens
jut@skrydstrupel.dk
tel: 74541029
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 782.00 | 8 461.00 | 9 939.00 | 13 717.00 | 11 434.67 |
| Employee benefit expenses | -5 744.00 | -5 924.00 | -6 210.00 | -7 827.00 | -7 427.75 |
| Total depreciation | - 284.00 | - 329.00 | - 349.00 | - 350.00 | - 133.18 |
| EBIT | 2 754.00 | 2 208.00 | 3 380.00 | 5 540.00 | 3 873.74 |
| Other financial income | 10.00 | 11.00 | 12.00 | 16.00 | 93.60 |
| Other financial expenses | - 136.00 | - 138.00 | -82.00 | -68.00 | -57.80 |
| Income from other inv. held as non-curr. assets | 165.00 | 880.00 | 44.00 | ||
| Pre-tax profit | 2 793.00 | 2 961.00 | 3 354.00 | 5 488.00 | 3 909.55 |
| Income taxes | - 618.00 | - 653.00 | - 740.00 | -1 211.00 | - 879.82 |
| Net earnings | 2 175.00 | 2 308.00 | 2 614.00 | 4 277.00 | 3 029.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.00 | 2.00 | |||
| Machinery and equipment | 1 147.00 | 851.00 | 613.00 | 403.00 | 569.99 |
| Tangible assets total | 1 155.00 | 853.00 | 613.00 | 403.00 | 569.99 |
| Investments total | |||||
| Non-current loans receivable | 6 180.00 | 7 063.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | 6 180.00 | 7 063.00 | 3.00 | 3.00 | 3.00 |
| Raw materials and consumables | 408.00 | 551.00 | 588.00 | 555.00 | 521.82 |
| Inventories total | 408.00 | 551.00 | 588.00 | 555.00 | 521.82 |
| Current trade debtors | 1 245.00 | 2 468.00 | 2 918.00 | 2 721.00 | 1 417.75 |
| Current amounts owed by group member comp. | 700.00 | 750.00 | |||
| Current other receivables | 856.00 | 1 339.00 | 1 525.00 | 265.00 | 698.10 |
| Short term receivables total | 2 801.00 | 4 557.00 | 4 443.00 | 2 986.00 | 2 115.85 |
| Cash and bank deposits | 330.00 | 156.00 | 2 880.00 | 2 426.00 | 4 370.49 |
| Cash and cash equivalents | 330.00 | 156.00 | 2 880.00 | 2 426.00 | 4 370.49 |
| Balance sheet total (assets) | 10 874.00 | 13 180.00 | 8 527.00 | 6 373.00 | 7 581.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 |
| Shares repurchased | 2 000.00 | 7 396.00 | 2 000.00 | 1 300.00 | 3 621.43 |
| Retained earnings | 3 749.00 | -1 473.00 | -1 165.00 | -2 851.00 | -2 194.73 |
| Profit of the financial year | 2 175.00 | 2 308.00 | 2 614.00 | 4 277.00 | 3 029.73 |
| Shareholders equity total | 8 089.00 | 8 396.00 | 3 614.00 | 2 891.00 | 4 621.43 |
| Provisions | 76.00 | 78.00 | 267.00 | 15.00 | 96.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 757.00 | ||||
| Current trade creditors | 525.00 | 579.00 | 1 010.00 | 606.00 | 1 015.37 |
| Short-term deferred tax liabilities | 602.00 | 651.00 | 551.00 | 1 472.00 | 805.32 |
| Other non-interest bearing current liabilities | 1 534.00 | 2 719.00 | 3 085.00 | 1 389.00 | 1 042.40 |
| Accruals and deferred income | 48.00 | ||||
| Current liabilities total | 2 709.00 | 4 706.00 | 4 646.00 | 3 467.00 | 2 863.09 |
| Balance sheet total (liabilities) | 10 874.00 | 13 180.00 | 8 527.00 | 6 373.00 | 7 581.16 |
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.