Dansk El- & Vaskeriteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43572539
Vibeholms Vænge 62, 2635 Ishøj
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 083.64 |
| Employee benefit expenses | -1 207.30 |
| EBIT | 876.34 |
| Other financial income | 2.14 |
| Other financial expenses | -2.57 |
| Pre-tax profit | 875.91 |
| Income taxes | - 195.51 |
| Net earnings | 680.39 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 7.50 |
| Investments total | 7.50 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 30.14 |
| Prepayments and accrued income | 6.45 |
| Short term receivables total | 36.59 |
| Cash and bank deposits | 1 121.39 |
| Cash and cash equivalents | 1 121.39 |
| Balance sheet total (assets) | 1 165.48 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 680.39 |
| Retained earnings | - 680.39 |
| Profit of the financial year | 680.39 |
| Shareholders equity total | 720.39 |
| Non-current liabilities total | |
| Current trade creditors | 47.48 |
| Current owed to participating | 9.01 |
| Current owed to group member | 192.01 |
| Other non-interest bearing current liabilities | 196.58 |
| Current liabilities total | 445.09 |
| Balance sheet total (liabilities) | 1 165.48 |
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