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KS ELEKTRO A/S — Credit Rating and Financial Key Figures
CVR number: 37800333
Vestre Tværmole 28-30, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45 316.00 | 44 788.00 | 53 518.00 | 64 590.88 | 80 055.16 |
| Employee benefit expenses | -62 646.72 | -79 964.09 | |||
| Total depreciation | -74.62 | -45.08 | |||
| EBIT | 1 204.00 | -4 719.00 | -2 427.00 | 1 869.54 | 45.99 |
| Other financial income | 65.51 | 151.30 | |||
| Other financial expenses | - 645.67 | - 321.67 | |||
| Pre-tax profit | 1 041.00 | -3 782.00 | -2 235.00 | 1 289.38 | - 124.39 |
| Income taxes | - 283.67 | 27.03 | |||
| Net earnings | 1 041.00 | -3 782.00 | -2 235.00 | 1 005.71 | -97.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.93 | 21.84 | |||
| Tangible assets total | 66.93 | 21.84 | |||
| Investments total | 29 519.00 | 41 435.00 | 45 420.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 7 449.37 | 8 271.78 | |||
| Inventories total | 7 449.37 | 8 271.78 | |||
| Current trade debtors | 2 321.83 | 18 282.26 | |||
| Current amounts owed by group member comp. | 3 554.58 | 3 392.00 | |||
| Prepayments and accrued income | 29.44 | ||||
| Current other receivables | 27 607.40 | 28 200.33 | |||
| Current deferred tax assets | 127.90 | ||||
| Short term receivables total | 33 641.15 | 49 874.58 | |||
| Balance sheet total (assets) | 29 519.00 | 41 435.00 | 45 420.00 | 41 157.45 | 58 168.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 655.00 | 10 373.00 | 8 138.00 | 500.00 | 500.00 |
| Retained earnings | -1 041.00 | 3 782.00 | 2 235.00 | 7 637.96 | 8 643.67 |
| Profit of the financial year | 1 041.00 | -3 782.00 | -2 235.00 | 1 005.71 | -97.36 |
| Shareholders equity total | 14 655.00 | 10 373.00 | 8 138.00 | 9 143.67 | 9 046.32 |
| Provisions | 229.79 | 174.62 | |||
| Non-current other liabilities | 4 667.98 | 4 777.90 | |||
| Non-current liabilities total | 4 667.98 | 4 777.90 | |||
| Current loans from credit institutions | 4 640.63 | 14 588.06 | |||
| Current trade creditors | 9 018.85 | 8 026.40 | |||
| Other non-interest bearing current liabilities | 6 912.47 | 8 268.44 | |||
| Accruals and deferred income | 6 544.07 | 13 286.47 | |||
| Current liabilities total | 27 116.00 | 44 169.37 | |||
| Balance sheet total (liabilities) | 14 655.00 | 10 373.00 | 8 138.00 | 41 157.45 | 58 168.21 |
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