SØRENSEN EL- OG HVIDEVARESERVICE APS — Credit Rating and Financial Key Figures
CVR number: 42668389
Sverigesvej 11, 8370 Hadsten
fam.hald.sorensen@gmail.com
tel: 40458370
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 778.00 | 741.64 |
| Employee benefit expenses | - 593.00 | - 494.46 |
| EBIT | 185.00 | 247.18 |
| Other financial income | 0.72 | |
| Other financial expenses | -1.00 | -0.44 |
| Pre-tax profit | 184.00 | 247.46 |
| Income taxes | -42.00 | -56.50 |
| Net earnings | 142.00 | 190.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 32.00 | 37.54 |
| Inventories total | 32.00 | 37.54 |
| Current trade debtors | 174.00 | 420.42 |
| Current amounts owed by group member comp. | 10.32 | |
| Prepayments and accrued income | 19.00 | 12.84 |
| Short term receivables total | 193.00 | 443.58 |
| Cash and bank deposits | 160.00 | 223.44 |
| Cash and cash equivalents | 160.00 | 223.44 |
| Balance sheet total (assets) | 385.00 | 704.56 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 140.00 | |
| Retained earnings | 1.83 | |
| Profit of the financial year | 142.00 | 190.96 |
| Shareholders equity total | 182.00 | 372.80 |
| Non-current liabilities total | ||
| Current trade creditors | 74.00 | 182.55 |
| Short-term deferred tax liabilities | 42.00 | 56.50 |
| Other non-interest bearing current liabilities | 87.00 | 92.72 |
| Current liabilities total | 203.00 | 331.77 |
| Balance sheet total (liabilities) | 385.00 | 704.56 |
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