2. J. - ELTEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 32274560
Tranebærvej 20 F, 8220 Brabrand
jacobaj@stofanet.dk
tel: 22157757
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 403.24 | 432.74 | 485.28 | 621.98 | 781.96 |
| Employee benefit expenses | - 441.64 | - 498.38 | - 536.35 | - 638.59 | - 686.23 |
| EBIT | -38.40 | -65.64 | -51.07 | -16.61 | 95.73 |
| Other financial income | 0.18 | 0.01 | |||
| Other financial expenses | -2.00 | -2.72 | -1.03 | -1.77 | -15.04 |
| Pre-tax profit | -40.40 | -68.36 | -51.92 | -18.37 | 80.69 |
| Income taxes | 29.25 | 9.32 | -41.59 | 18.71 | |
| Net earnings | -40.40 | -39.11 | -42.60 | -59.96 | 99.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.60 | 4.50 | 4.50 | 4.50 | |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 33.00 | 33.00 | 33.00 | |
| Inventories total | 20.00 | 33.00 | 33.00 | 33.00 | |
| Current trade debtors | 153.36 | 39.98 | 10.99 | 77.07 | 60.71 |
| Current other receivables | 4.34 | 9.99 | |||
| Current deferred tax assets | 32.27 | 41.59 | 18.71 | ||
| Short term receivables total | 157.70 | 72.25 | 52.58 | 87.06 | 79.42 |
| Cash and bank deposits | 132.86 | 97.42 | 60.67 | 84.72 | 211.61 |
| Cash and cash equivalents | 132.86 | 97.42 | 60.67 | 84.72 | 211.61 |
| Balance sheet total (assets) | 294.16 | 189.67 | 150.75 | 209.28 | 328.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -84.80 | -65.20 | - 104.31 | - 146.91 | - 206.87 |
| Profit of the financial year | -40.40 | -39.11 | -42.60 | -59.96 | 99.40 |
| Shareholders equity total | -0.20 | 20.69 | -21.91 | -81.87 | 17.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.87 | 14.10 | 36.23 | ||
| Current owed to participating | 24.86 | 38.21 | 0.02 | 1.29 | |
| Other non-interest bearing current liabilities | 255.35 | 116.67 | 136.41 | 291.16 | 309.72 |
| Accruals and deferred income | 0.29 | ||||
| Current liabilities total | 294.37 | 168.98 | 172.66 | 291.16 | 311.00 |
| Balance sheet total (liabilities) | 294.16 | 189.67 | 150.75 | 209.28 | 328.53 |
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