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ØSTJYSK EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28664451
Michael Drewsens Vej 21, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 251.41 | 8 211.76 | 10 412.65 | 10 396.06 | 11 038.39 |
| Employee benefit expenses | -6 644.49 | -7 330.94 | -8 657.71 | -9 710.94 | -9 304.81 |
| Total depreciation | - 276.97 | - 297.30 | - 292.81 | - 310.75 | - 245.03 |
| EBIT | 329.96 | 583.52 | 1 462.12 | 374.37 | 1 488.55 |
| Other financial income | 1.21 | 5.66 | 1.81 | 1.02 | 45.91 |
| Other financial expenses | -63.27 | - 149.67 | -76.51 | - 243.11 | - 308.98 |
| Pre-tax profit | 267.90 | 439.52 | 1 387.42 | 132.28 | 1 225.47 |
| Income taxes | -71.53 | - 112.61 | - 327.93 | -55.53 | - 289.60 |
| Net earnings | 196.37 | 326.91 | 1 059.50 | 76.75 | 935.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 75.00 | |||
| Intangible assets total | 100.00 | 75.00 | |||
| Buildings | 263.30 | 188.07 | 112.84 | 37.61 | |
| Machinery and equipment | 620.42 | 607.28 | 614.52 | 646.68 | 518.74 |
| Tangible assets total | 883.72 | 795.35 | 727.37 | 684.30 | 518.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 405.54 | 356.75 | 340.00 | 1 587.44 | 1 305.21 |
| Inventories total | 405.54 | 356.75 | 340.00 | 1 587.44 | 1 305.21 |
| Current trade debtors | 4 950.13 | 4 474.38 | 6 584.02 | 4 210.06 | 3 824.68 |
| Current owed by particip. interest comp. | 38.74 | ||||
| Prepayments and accrued income | 172.82 | 226.00 | 235.68 | 326.59 | 167.78 |
| Current other receivables | 3 059.99 | 2 952.90 | 2 986.07 | 6 361.14 | 6 901.82 |
| Short term receivables total | 8 182.95 | 7 653.28 | 9 805.77 | 10 897.78 | 10 933.03 |
| Cash and bank deposits | 221.75 | 25.00 | |||
| Cash and cash equivalents | 221.75 | 25.00 | |||
| Balance sheet total (assets) | 9 472.21 | 9 027.14 | 10 873.14 | 13 269.52 | 12 856.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 411.23 | 326.91 | 1 059.50 | 76.75 | 935.87 |
| Retained earnings | 1 678.63 | 1 548.09 | 815.50 | 1 798.25 | 939.13 |
| Profit of the financial year | 196.37 | 326.91 | 1 059.50 | 76.75 | 935.87 |
| Shareholders equity total | 2 411.23 | 2 326.91 | 3 059.50 | 2 076.75 | 2 935.87 |
| Provisions | 282.47 | 395.08 | 571.09 | 626.62 | 916.22 |
| Non-current loans from credit institutions | 423.56 | 2 657.03 | 2 926.81 | ||
| Non-current other liabilities | 619.72 | ||||
| Non-current deferred tax liabilities | 632.73 | 674.78 | 700.16 | 700.16 | |
| Non-current liabilities total | 619.72 | 632.73 | 1 098.34 | 3 357.20 | 3 626.98 |
| Current loans from credit institutions | 921.20 | 593.63 | 1 361.62 | 2 799.29 | 824.35 |
| Current trade creditors | 1 278.41 | 2 104.66 | 1 454.78 | 1 062.92 | 1 416.13 |
| Current owed to group member | 96.90 | 358.25 | 577.29 | 1 227.48 | 735.69 |
| Short-term deferred tax liabilities | 151.91 | ||||
| Other non-interest bearing current liabilities | 3 862.28 | 2 615.88 | 2 598.61 | 2 119.26 | 2 401.74 |
| Current liabilities total | 6 158.78 | 5 672.41 | 6 144.20 | 7 208.95 | 5 377.91 |
| Balance sheet total (liabilities) | 9 472.21 | 9 027.14 | 10 873.14 | 13 269.52 | 12 856.98 |
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