B. T. ELEKTRIC ApS
CVR number: 33949960
Rydagervej 15 B, 2620 Albertslund
btel.aps@gmail.com
tel: 40182826
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 657.99 | 1 185.30 | 1 446.46 | 1 140.34 | 1 420.15 |
| Employee benefit expenses | -1 788.52 | -1 409.02 | -1 338.90 | -1 243.02 | - 977.83 |
| Total depreciation | -7.75 | -10.81 | -5.61 | -8.00 | |
| EBIT | - 138.28 | - 234.52 | 107.56 | - 108.30 | 434.32 |
| Other financial income | 0.72 | 0.74 | 1.13 | 1.16 | 1.20 |
| Other financial expenses | -25.38 | -31.61 | -30.48 | -42.15 | -51.76 |
| Pre-tax profit | - 162.94 | - 265.40 | 78.21 | - 149.29 | 383.76 |
| Income taxes | -39.57 | ||||
| Net earnings | - 202.51 | - 265.40 | 78.21 | - 149.29 | 383.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.81 | 34.39 | 26.39 | ||
| Tangible assets total | 10.81 | 34.39 | 26.39 | ||
| Other receivables | 73.16 | 73.16 | 73.16 | 73.16 | |
| Investments total | 73.16 | 73.16 | 73.16 | 73.16 | |
| Long term receivables total | |||||
| Raw materials and consumables | 165.40 | 158.00 | 149.50 | 149.50 | |
| Inventories total | 165.40 | 158.00 | 149.50 | 149.50 | |
| Current trade debtors | 490.49 | 510.88 | 306.67 | 322.01 | 651.91 |
| Current owed by particip. interest comp. | 39.86 | 41.06 | |||
| Prepayments and accrued income | 41.86 | 31.26 | 20.66 | 13.33 | |
| Current other receivables | 36.84 | 37.57 | 48.60 | 0.49 | |
| Current deferred tax assets | 17.00 | 15.00 | 10.00 | ||
| Short term receivables total | 586.18 | 594.72 | 385.93 | 375.69 | 692.97 |
| Cash and bank deposits | 199.68 | ||||
| Cash and cash equivalents | 199.68 | ||||
| Balance sheet total (assets) | 835.55 | 1 025.55 | 608.59 | 632.74 | 719.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 98.94 | - 103.58 | - 368.98 | - 290.77 | - 440.05 |
| Profit of the financial year | - 202.51 | - 265.40 | 78.21 | - 149.29 | 383.76 |
| Shareholders equity total | -23.58 | - 288.98 | - 210.77 | - 360.06 | 23.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 362.27 | 404.66 | 288.36 | 468.97 | 272.98 |
| Current trade creditors | 167.98 | 206.25 | 173.08 | 115.27 | 153.87 |
| Current owed to participating | 0.76 | 0.76 | 140.76 | 210.76 | 80.76 |
| Other non-interest bearing current liabilities | 328.12 | 702.86 | 217.16 | 197.79 | 188.04 |
| Current liabilities total | 859.12 | 1 314.53 | 819.36 | 992.80 | 695.64 |
| Balance sheet total (liabilities) | 835.55 | 1 025.55 | 608.59 | 632.74 | 719.35 |
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