Elkonsortiet Købmagergade I/S — Credit Rating and Financial Key Figures
CVR number: 40933719
Porsvej 6, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 849.50 | 2 228.81 | 62.47 | -16.50 | - 132.13 |
| EBIT | 2 849.50 | 2 228.81 | 62.47 | -16.50 | - 132.13 |
| Other financial income | 0.16 | 0.38 | |||
| Other financial expenses | -15.75 | -44.07 | -14.48 | ||
| Pre-tax profit | 2 833.75 | 2 184.74 | 47.99 | -16.34 | - 131.75 |
| Net earnings | 2 833.75 | 2 184.74 | 47.99 | -16.34 | - 131.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 885.67 | 1 417.66 | 450.00 | ||
| Current other receivables | 65.25 | 34.76 | 118.94 | 1.00 | |
| Short term receivables total | 3 950.92 | 1 452.43 | 568.94 | 1.00 | |
| Cash and bank deposits | 2 989.35 | 6 393.99 | 1 615.54 | 162.14 | 150.39 |
| Cash and cash equivalents | 2 989.35 | 6 393.99 | 1 615.54 | 162.14 | 150.39 |
| Balance sheet total (assets) | 6 940.27 | 7 846.42 | 2 184.48 | 163.14 | 150.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | |||
| Retained earnings | - 166.25 | 18.49 | 66.48 | 50.14 | |
| Profit of the financial year | 2 833.75 | 2 184.74 | 47.99 | -16.34 | - 131.75 |
| Shareholders equity total | 2 933.75 | 5 118.49 | 2 166.48 | 150.14 | 18.39 |
| Non-current liabilities total | |||||
| Advances received | 2 105.02 | 1 429.66 | |||
| Current trade creditors | 1 053.08 | 1 216.29 | 18.00 | 13.00 | 132.00 |
| Other non-interest bearing current liabilities | 848.43 | 81.97 | |||
| Current liabilities total | 4 006.53 | 2 727.93 | 18.00 | 13.00 | 132.00 |
| Balance sheet total (liabilities) | 6 940.27 | 7 846.42 | 2 184.48 | 163.14 | 150.39 |
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