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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)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9 939.00 | 13 717.00 | 11 369.07 | 20 474.87 |
| Employee benefit expenses | -6 210.00 | -7 827.00 | -7 362.15 | -10 462.38 |
| Total depreciation | - 349.00 | - 350.00 | - 133.18 | - 149.60 |
| EBIT | 3 380.00 | 5 540.00 | 3 873.74 | 9 862.89 |
| Other financial income | 12.00 | 16.00 | 93.60 | 136.51 |
| Other financial expenses | -82.00 | -68.00 | -57.80 | -53.42 |
| Income from other inv. held as non-curr. assets | 44.00 | |||
| Pre-tax profit | 3 354.00 | 5 488.00 | 3 909.55 | 9 945.98 |
| Income taxes | - 740.00 | -1 211.00 | - 879.82 | -2 191.85 |
| Net earnings | 2 614.00 | 4 277.00 | 3 029.73 | 7 754.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 613.00 | 403.00 | 569.99 | 421.23 |
| Tangible assets total | 613.00 | 403.00 | 569.99 | 421.23 |
| Investments total | ||||
| Non-current loans receivable | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | 3.00 | 3.00 | 3.00 | 3.00 |
| Raw materials and consumables | 588.00 | 555.00 | 521.82 | 490.00 |
| Inventories total | 588.00 | 555.00 | 521.82 | 490.00 |
| Current trade debtors | 2 918.00 | 2 721.00 | 1 417.75 | 3 281.25 |
| Current amounts owed by group member comp. | 8 963.93 | |||
| Current other receivables | 1 525.00 | 265.00 | 935.61 | 1 504.84 |
| Short term receivables total | 4 443.00 | 2 986.00 | 2 353.35 | 13 750.02 |
| Cash and bank deposits | 2 880.00 | 2 426.00 | 4 370.49 | |
| Cash and cash equivalents | 2 880.00 | 2 426.00 | 4 370.49 | |
| Balance sheet total (assets) | 8 527.00 | 6 373.00 | 7 818.67 | 14 664.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 165.00 | 165.00 | 165.00 | 165.00 |
| Shares repurchased | 2 000.00 | 1 300.00 | 3 621.43 | 3 000.00 |
| Retained earnings | -1 165.00 | -2 851.00 | -2 194.73 | -2 165.00 |
| Profit of the financial year | 2 614.00 | 4 277.00 | 3 029.73 | 7 754.13 |
| Shareholders equity total | 3 614.00 | 2 891.00 | 4 621.43 | 8 754.13 |
| Provisions | 267.00 | 15.00 | 96.64 | 317.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 010.00 | 606.00 | 1 015.37 | 1 443.03 |
| Current owed to group member | 387.50 | |||
| Short-term deferred tax liabilities | 551.00 | 1 472.00 | 805.32 | 1 971.49 |
| Other non-interest bearing current liabilities | 3 085.00 | 1 389.00 | 1 042.40 | 1 475.61 |
| Accruals and deferred income | 237.50 | 315.49 | ||
| Current liabilities total | 4 646.00 | 3 467.00 | 3 100.59 | 5 593.12 |
| Balance sheet total (liabilities) | 8 527.00 | 6 373.00 | 7 818.67 | 14 664.25 |
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