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EL-KONTAKT ApS — Credit Rating and Financial Key Figures
CVR number: 32079350
Gl Rønnevej 17 D, 3730 Nexø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 485.00 | 2 293.00 | 2 222.30 | 1 957.46 | 2 121.20 |
| Employee benefit expenses | -2 035.00 | -1 761.00 | -1 659.43 | -1 766.06 | -1 309.67 |
| EBIT | 450.00 | 532.00 | 562.86 | 191.40 | 811.53 |
| Other financial income | 0.37 | 1.54 | 0.21 | ||
| Other financial expenses | -7.00 | -3.00 | -0.17 | -0.01 | |
| Pre-tax profit | 443.00 | 529.00 | 563.23 | 192.76 | 811.74 |
| Income taxes | -98.00 | - 117.00 | - 124.23 | -43.19 | - 178.73 |
| Net earnings | 345.00 | 412.00 | 439.00 | 149.58 | 633.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 30.00 | 30.00 | 30.00 | |
| Tangible assets total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 77.00 | 66.00 | 64.50 | 88.62 | |
| Inventories total | 77.00 | 66.00 | 64.50 | 88.62 | |
| Current trade debtors | 564.00 | 361.00 | 417.97 | 241.54 | |
| Current amounts owed by group member comp. | 97.24 | 82.88 | 120.77 | ||
| Current other receivables | 34.33 | ||||
| Current deferred tax assets | 64.67 | ||||
| Short term receivables total | 564.00 | 361.00 | 515.21 | 324.42 | 219.77 |
| Cash and bank deposits | 1 014.00 | 801.00 | 791.63 | 585.83 | 1 103.98 |
| Cash and cash equivalents | 1 014.00 | 801.00 | 791.63 | 585.83 | 1 103.98 |
| Balance sheet total (assets) | 1 685.00 | 1 258.00 | 1 401.34 | 1 028.87 | 1 323.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 364.00 | 418.00 | 350.00 | 200.00 | 700.00 |
| Retained earnings | - 254.00 | - 327.00 | - 265.40 | -26.40 | - 576.82 |
| Profit of the financial year | 345.00 | 412.00 | 439.00 | 149.58 | 633.01 |
| Shareholders equity total | 655.00 | 703.00 | 723.60 | 523.18 | 956.19 |
| Provisions | 6.00 | 6.60 | 6.60 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 71.00 | 100.00 | 92.41 | 46.65 | |
| Current owed to group member | 11.00 | 9.00 | |||
| Short-term deferred tax liabilities | 124.23 | 43.19 | |||
| Other non-interest bearing current liabilities | 948.00 | 440.00 | 454.50 | 409.26 | 367.57 |
| Current liabilities total | 1 030.00 | 549.00 | 671.14 | 499.09 | 367.57 |
| Balance sheet total (liabilities) | 1 685.00 | 1 258.00 | 1 401.34 | 1 028.87 | 1 323.76 |
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