Den Bette Elektriker ApS — Credit Rating and Financial Key Figures
CVR number: 33578032
Bagterpvej 221, 9800 Hjørring
info@denbetteelektriker.dk
tel: 20226140
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.88 | 261.70 | 260.68 | 387.49 | 503.34 |
| Employee benefit expenses | - 369.41 | - 389.84 | - 352.15 | - 456.95 | |
| EBIT | -19.88 | - 107.71 | - 129.16 | 35.34 | 46.39 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -2.97 | -20.99 | -17.55 | -25.54 | -25.16 |
| Pre-tax profit | -22.85 | - 128.70 | - 146.71 | 9.80 | 21.59 |
| Net earnings | -22.85 | - 128.70 | - 146.71 | 9.80 | 21.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 49.05 | 58.73 | 62.28 | 60.49 | |
| Finished products/goods | 27.79 | ||||
| Inventories total | 27.79 | 49.05 | 58.73 | 62.28 | 60.49 |
| Current trade debtors | 7.56 | 42.06 | 16.63 | 79.16 | 28.50 |
| Prepayments and accrued income | 34.85 | 26.65 | 18.45 | 10.25 | |
| Current other receivables | 2.69 | 107.47 | 58.74 | 53.72 | 63.25 |
| Short term receivables total | 10.25 | 184.38 | 102.02 | 151.33 | 102.00 |
| Cash and bank deposits | 34.22 | 21.71 | 4.10 | 3.77 | 1.15 |
| Cash and cash equivalents | 34.22 | 21.71 | 4.10 | 3.77 | 1.15 |
| Balance sheet total (assets) | 72.26 | 255.14 | 164.85 | 217.39 | 163.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -56.61 | -79.46 | - 208.16 | - 354.87 | - 345.07 |
| Profit of the financial year | -22.85 | - 128.70 | - 146.71 | 9.80 | 21.59 |
| Shareholders equity total | 0.54 | - 128.16 | - 274.87 | - 265.07 | - 243.47 |
| Non-current loans from credit institutions | 95.64 | 67.24 | 38.46 | 11.72 | |
| Non-current liabilities total | 95.64 | 67.24 | 38.46 | 11.72 | |
| Current loans from credit institutions | 77.45 | 120.24 | 116.85 | 80.00 | |
| Current trade creditors | 10.99 | 54.52 | 59.64 | 74.74 | 51.72 |
| Current owed to participating | 60.48 | 62.90 | 91.62 | 98.02 | 105.16 |
| Other non-interest bearing current liabilities | 92.54 | 100.72 | 154.39 | 158.52 | |
| Accruals and deferred income | 0.25 | 0.25 | 0.25 | ||
| Current liabilities total | 71.72 | 287.66 | 372.47 | 444.00 | 395.40 |
| Balance sheet total (liabilities) | 72.26 | 255.14 | 164.85 | 217.39 | 163.64 |
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