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EL-SERVICE HØJER ApS — Credit Rating and Financial Key Figures
CVR number: 10166306
Østermarkvej 5, 6280 Højer
tel: 74782359
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 990.98 | 2 111.83 | 3 003.20 | 1 937.04 | 2 098.22 |
| Employee benefit expenses | -1 969.68 | -1 772.57 | -2 352.72 | -2 063.95 | -1 693.86 |
| Total depreciation | - 158.52 | - 153.29 | - 153.29 | -93.70 | -84.17 |
| EBIT | - 137.21 | 185.97 | 497.20 | - 220.61 | 320.19 |
| Other financial income | 15.75 | 7.08 | 7.05 | 6.27 | 3.10 |
| Other financial expenses | -50.60 | -37.46 | -48.72 | -74.76 | -49.86 |
| Pre-tax profit | - 172.06 | 155.59 | 455.53 | - 276.94 | 274.87 |
| Income taxes | 35.00 | -45.00 | -98.87 | 59.00 | -66.76 |
| Net earnings | - 137.06 | 110.59 | 356.67 | - 217.94 | 208.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 320.54 | 288.49 | 256.44 | 224.38 | 192.33 |
| Machinery and equipment | 396.47 | 275.24 | 154.00 | 92.35 | 40.23 |
| Tangible assets total | 717.01 | 563.73 | 410.44 | 316.73 | 232.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 651.46 | 753.48 | 703.45 | 642.18 | 545.12 |
| Inventories total | 651.46 | 753.48 | 703.45 | 642.18 | 545.12 |
| Current trade debtors | 354.58 | 326.26 | 1 284.66 | 931.16 | 1 657.61 |
| Current amounts owed by group member comp. | 140.74 | 78.23 | |||
| Current other receivables | 882.44 | 1 219.39 | 1 000.24 | 975.00 | 525.00 |
| Current deferred tax assets | 50.00 | 5.00 | 13.00 | 72.00 | 55.00 |
| Short term receivables total | 1 427.76 | 1 628.88 | 2 297.90 | 1 978.16 | 2 237.61 |
| Balance sheet total (assets) | 2 796.23 | 2 946.09 | 3 411.79 | 2 937.07 | 3 015.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 643.32 | 506.26 | 616.86 | 973.53 | 620.59 |
| Profit of the financial year | - 137.06 | 110.59 | 356.67 | - 217.94 | 208.11 |
| Shareholders equity total | 706.26 | 816.86 | 1 173.53 | 955.59 | 1 163.70 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 285.80 | 204.14 | 116.80 | ||
| Non-current leasing loans | 75.94 | ||||
| Non-current liabilities total | 285.80 | 204.14 | 116.80 | 75.94 | |
| Current loans from credit institutions | 246.45 | 583.02 | 691.52 | 498.25 | 453.39 |
| Current trade creditors | 182.81 | 413.92 | 183.78 | 200.46 | 221.32 |
| Current owed to participating | 284.87 | 291.92 | |||
| Current owed to group member | 22.29 | 108.35 | 52.86 | ||
| Short-term deferred tax liabilities | 106.87 | 49.76 | |||
| Other non-interest bearing current liabilities | 1 374.90 | 928.14 | 1 117.02 | 813.60 | 782.34 |
| Current liabilities total | 1 804.16 | 1 925.09 | 2 121.47 | 1 905.53 | 1 851.60 |
| Balance sheet total (liabilities) | 2 796.23 | 2 946.09 | 3 411.79 | 2 937.07 | 3 015.30 |
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