Elektrikeren - Søren Leig Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 44216329
Tunevej 3, Vindinge 4000 Roskilde
slo@elektrikeren.dk
tel: 31227468
Elektrikeren.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 471.61 |
| Employee benefit expenses | - 353.39 |
| Total depreciation | -1.94 |
| EBIT | 116.27 |
| Other financial income | 0.01 |
| Other financial expenses | -0.01 |
| Pre-tax profit | 116.27 |
| Income taxes | -25.58 |
| Net earnings | 90.70 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 68.06 |
| Tangible assets total | 68.06 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 8.72 |
| Prepayments and accrued income | 1.54 |
| Short term receivables total | 10.25 |
| Cash and bank deposits | 139.27 |
| Cash and cash equivalents | 139.27 |
| Balance sheet total (assets) | 217.58 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 90.70 |
| Shareholders equity total | 130.70 |
| Provisions | 3.42 |
| Non-current liabilities total | |
| Current trade creditors | 19.54 |
| Current owed to participating | 3.36 |
| Short-term deferred tax liabilities | 22.15 |
| Other non-interest bearing current liabilities | 38.41 |
| Current liabilities total | 83.46 |
| Balance sheet total (liabilities) | 217.58 |
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