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Den Jyske Elektriker ApS — Credit Rating and Financial Key Figures
CVR number: 37682160
Øresundsvej 6, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 783.00 | 6 826.00 | 6 639.00 | 8 910.00 | 11 866.70 |
| Employee benefit expenses | -6 157.00 | -5 706.00 | -5 586.00 | -7 559.00 | -9 487.41 |
| Other operating expenses | - 178.00 | ||||
| Total depreciation | - 125.00 | - 176.00 | - 243.00 | - 323.00 | - 314.18 |
| EBIT | 1 501.00 | 766.00 | 810.00 | 1 028.00 | 2 065.11 |
| Other financial income | 39.00 | 41.00 | 43.00 | 51.00 | 74.04 |
| Other financial expenses | -18.00 | -30.00 | -18.00 | -11.00 | -20.43 |
| Pre-tax profit | 1 522.00 | 777.00 | 835.00 | 1 068.00 | 2 118.73 |
| Income taxes | - 336.00 | - 177.00 | - 184.00 | - 236.00 | - 483.12 |
| Net earnings | 1 186.00 | 600.00 | 651.00 | 832.00 | 1 635.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 160.00 | 167.00 | 122.00 | 77.00 | 31.88 |
| Intangible assets total | 160.00 | 167.00 | 122.00 | 77.00 | 31.88 |
| Machinery and equipment | 300.00 | 538.00 | 865.00 | 928.00 | 780.65 |
| Tangible assets total | 300.00 | 538.00 | 865.00 | 928.00 | 780.65 |
| Investments total | |||||
| Non-current other receivables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Raw materials and consumables | 400.00 | 700.00 | 725.00 | 726.00 | 668.00 |
| Inventories total | 400.00 | 700.00 | 725.00 | 726.00 | 668.00 |
| Current trade debtors | 896.00 | 1 711.00 | 1 631.00 | 1 793.00 | 2 999.92 |
| Current amounts owed by group member comp. | 300.00 | 200.00 | |||
| Prepayments and accrued income | 49.00 | 39.00 | 24.00 | 28.00 | 171.33 |
| Current other receivables | 655.00 | 1 162.00 | 950.00 | 1 092.00 | 910.54 |
| Short term receivables total | 1 900.00 | 2 912.00 | 2 605.00 | 3 113.00 | 4 081.80 |
| Cash and bank deposits | 1 724.00 | 87.00 | 1.00 | 762.00 | 1 275.05 |
| Cash and cash equivalents | 1 724.00 | 87.00 | 1.00 | 762.00 | 1 275.05 |
| Balance sheet total (assets) | 4 499.00 | 4 419.00 | 4 333.00 | 5 621.00 | 6 852.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 186.00 | 832.00 | 1 635.61 | ||
| Retained earnings | - 236.00 | 950.00 | 1 550.00 | 1 369.00 | 565.06 |
| Profit of the financial year | 1 186.00 | 600.00 | 651.00 | 832.00 | 1 635.61 |
| Shareholders equity total | 2 186.00 | 1 600.00 | 2 251.00 | 3 083.00 | 3 886.29 |
| Provisions | 157.00 | 233.00 | 213.00 | 280.00 | 369.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 252.00 | ||||
| Current trade creditors | 299.00 | 860.00 | 528.00 | 704.00 | 687.57 |
| Current owed to group member | 1 052.00 | 138.00 | |||
| Short-term deferred tax liabilities | 454.00 | 101.00 | 204.00 | 169.00 | 393.11 |
| Other non-interest bearing current liabilities | 1 403.00 | 573.00 | 747.00 | 1 385.00 | 1 516.22 |
| Current liabilities total | 2 156.00 | 2 586.00 | 1 869.00 | 2 258.00 | 2 596.90 |
| Balance sheet total (liabilities) | 4 499.00 | 4 419.00 | 4 333.00 | 5 621.00 | 6 852.37 |
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