Silkeborg El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 44844370
Mørksøvej 5, 8600 Silkeborg
info@silkeborgelservice.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 756.49 |
| Employee benefit expenses | -3 489.85 |
| Total depreciation | - 220.20 |
| EBIT | 46.43 |
| Other financial expenses | - 155.76 |
| Pre-tax profit | - 109.33 |
| Income taxes | 5.97 |
| Net earnings | - 103.36 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 257.14 |
| Intangible assets total | 257.14 |
| Machinery and equipment | 114.35 |
| Tangible assets total | 114.35 |
| Investments total | |
| Non-current other receivables | 21.00 |
| Long term receivables total | 21.00 |
| Raw materials and consumables | 630.40 |
| Inventories total | 630.40 |
| Current trade debtors | 852.69 |
| Prepayments and accrued income | 22.28 |
| Current deferred tax assets | 11.75 |
| Short term receivables total | 886.72 |
| Balance sheet total (assets) | 1 909.61 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 12.00 |
| Profit of the financial year | - 103.36 |
| Shareholders equity total | -51.36 |
| Non-current liabilities total | |
| Current loans from credit institutions | 221.64 |
| Current trade creditors | 205.89 |
| Current owed to participating | 1 002.12 |
| Short-term deferred tax liabilities | 5.79 |
| Other non-interest bearing current liabilities | 525.53 |
| Current liabilities total | 1 960.97 |
| Balance sheet total (liabilities) | 1 909.61 |
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