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EL-SUPPLY ApS — Credit Rating and Financial Key Figures
CVR number: 43771469
Industrivej 2, Nexø 3730 Nexø
christian@el-supply.dk
tel: 56494444
el-supply.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 787.63 | 1 257.94 |
| Employee benefit expenses | -1 571.37 | -1 108.70 |
| Total depreciation | -17.37 | -17.37 |
| EBIT | 198.89 | 131.86 |
| Other financial income | 0.15 | 0.10 |
| Other financial expenses | - 122.50 | -79.38 |
| Pre-tax profit | 76.54 | 52.58 |
| Income taxes | -18.63 | -10.93 |
| Net earnings | 57.90 | 41.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 743.98 | 728.60 |
| Machinery and equipment | 8.00 | 6.00 |
| Tangible assets total | 751.98 | 734.60 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 443.83 | |
| Finished products/goods | 592.05 | |
| Inventories total | 443.83 | 592.05 |
| Current trade debtors | 106.67 | 122.39 |
| Current other receivables | 20.37 | 20.35 |
| Short term receivables total | 127.04 | 142.74 |
| Cash and bank deposits | 6.31 | 9.10 |
| Cash and cash equivalents | 6.31 | 9.10 |
| Balance sheet total (assets) | 1 329.15 | 1 478.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 57.90 | |
| Profit of the financial year | 57.90 | 41.65 |
| Shareholders equity total | 97.90 | 139.55 |
| Non-current loans from credit institutions | 609.99 | 510.32 |
| Non-current liabilities total | 609.99 | 510.32 |
| Current loans from credit institutions | 98.03 | 198.98 |
| Advances received | 0.41 | 0.41 |
| Current trade creditors | 84.74 | 102.58 |
| Current owed to participating | 219.68 | 231.94 |
| Short-term deferred tax liabilities | 18.63 | 29.57 |
| Other non-interest bearing current liabilities | 199.78 | 265.14 |
| Current liabilities total | 621.26 | 828.62 |
| Balance sheet total (liabilities) | 1 329.15 | 1 478.49 |
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