Hovedstadens Elektriker ApS — Credit Rating and Financial Key Figures
CVR number: 43436651
Nyskiftevej 55 A, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 685.55 | 937.25 |
| Employee benefit expenses | - 549.30 | - 925.25 |
| Total depreciation | -48.14 | -48.14 |
| EBIT | 1 088.11 | -36.14 |
| Other financial income | 0.49 | 1.83 |
| Other financial expenses | -19.89 | |
| Pre-tax profit | 1 068.71 | -34.31 |
| Income taxes | - 243.33 | |
| Net earnings | 825.37 | -34.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 288.86 | 240.71 |
| Intangible assets total | 288.86 | 240.71 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 1 481.51 | 812.86 |
| Short term receivables total | 1 481.51 | 812.86 |
| Cash and bank deposits | 217.66 | 72.44 |
| Cash and cash equivalents | 217.66 | 72.44 |
| Balance sheet total (assets) | 1 998.03 | 1 136.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 825.37 | |
| Profit of the financial year | 825.37 | -34.31 |
| Shareholders equity total | 865.37 | 831.06 |
| Non-current liabilities total | ||
| Current trade creditors | 572.58 | 194.82 |
| Current owed to participating | 239.18 | 20.60 |
| Short-term deferred tax liabilities | 262.07 | |
| Other non-interest bearing current liabilities | 58.83 | 89.53 |
| Current liabilities total | 1 132.66 | 304.96 |
| Balance sheet total (liabilities) | 1 998.03 | 1 136.02 |
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