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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 455.56 | 403.24 | 432.74 | 485.28 | 621.98 |
Employee benefit expenses | - 494.82 | - 441.64 | - 498.38 | - 536.35 | - 638.59 |
Total depreciation | -11.20 | ||||
EBIT | -50.45 | -38.40 | -65.64 | -51.07 | -16.61 |
Other financial income | 0.18 | 0.01 | |||
Other financial expenses | -0.51 | -2.00 | -2.72 | -1.03 | -1.77 |
Pre-tax profit | -50.97 | -40.40 | -68.36 | -51.92 | -18.38 |
Income taxes | 29.25 | 9.32 | -41.59 | ||
Net earnings | -50.97 | -40.40 | -39.11 | -42.60 | -59.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 3.60 | 4.50 | 4.50 | ||
Non-current loans receivable | 3.60 | ||||
Long term receivables total | 3.60 | ||||
Raw materials and consumables | 47.56 | 20.00 | 33.00 | 33.00 | |
Inventories total | 47.56 | 20.00 | 33.00 | 33.00 | |
Current trade debtors | 96.27 | 153.36 | 39.98 | 10.99 | 77.07 |
Current other receivables | 4.34 | ||||
Current deferred tax assets | 32.27 | 41.59 | |||
Short term receivables total | 96.27 | 157.70 | 72.25 | 52.58 | 77.07 |
Cash and bank deposits | 51.16 | 132.86 | 97.42 | 60.67 | 84.72 |
Cash and cash equivalents | 51.16 | 132.86 | 97.42 | 60.67 | 84.72 |
Balance sheet total (assets) | 198.59 | 294.16 | 189.67 | 150.75 | 199.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -33.83 | -84.80 | -65.20 | - 104.31 | - 146.91 |
Profit of the financial year | -50.97 | -40.40 | -39.11 | -42.60 | -59.96 |
Shareholders equity total | 40.20 | -0.20 | 20.69 | -21.91 | -81.87 |
Non-current liabilities total | |||||
Current trade creditors | 23.15 | 13.87 | 14.10 | 36.23 | |
Current owed to participating | 24.86 | 38.21 | 0.02 | 0.01 | |
Other non-interest bearing current liabilities | 135.24 | 255.35 | 116.67 | 136.41 | 281.16 |
Accruals and deferred income | 0.29 | ||||
Current liabilities total | 158.39 | 294.37 | 168.98 | 172.66 | 281.17 |
Balance sheet total (liabilities) | 198.59 | 294.16 | 189.67 | 150.75 | 199.29 |
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