Elektrikeren Jannik Vilhelmsen ApS — Credit Rating and Financial Key Figures
CVR number: 43590596
Ravnshøjgyden 14, Sønder Højrup 5750 Ringe
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 26.53 | 311.90 |
| Employee benefit expenses | - 232.78 | |
| Total depreciation | -0.72 | -8.66 |
| EBIT | 25.81 | 70.46 |
| Other financial income | 0.20 | 0.37 |
| Other financial expenses | -0.41 | |
| Pre-tax profit | 26.00 | 70.42 |
| Income taxes | -5.72 | -16.05 |
| Net earnings | 20.28 | 54.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 42.59 | 33.93 |
| Tangible assets total | 42.59 | 33.93 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 7.00 | 20.00 |
| Inventories total | 7.00 | 20.00 |
| Current trade debtors | 50.07 | 88.02 |
| Prepayments and accrued income | 0.30 | |
| Current other receivables | 14.35 | |
| Short term receivables total | 64.42 | 88.32 |
| Cash and bank deposits | 45.70 | 144.73 |
| Cash and cash equivalents | 45.70 | 144.73 |
| Balance sheet total (assets) | 159.72 | 286.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 20.28 | |
| Profit of the financial year | 20.28 | 54.37 |
| Shareholders equity total | 60.28 | 114.66 |
| Provisions | 5.72 | 7.60 |
| Non-current liabilities total | ||
| Current trade creditors | 11.69 | 88.46 |
| Current owed to participating | 73.40 | 31.00 |
| Short-term deferred tax liabilities | 14.17 | |
| Other non-interest bearing current liabilities | 8.63 | 31.10 |
| Current liabilities total | 93.72 | 164.72 |
| Balance sheet total (liabilities) | 159.72 | 286.98 |
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