Elkjær Electric ApS — Credit Rating and Financial Key Figures
CVR number: 40618880
Bysvinget 3, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.46 | 861.96 | 423.12 | 996.98 | 1 435.77 |
| Employee benefit expenses | - 552.68 | - 728.89 | - 551.59 | - 885.35 | -1 411.21 |
| Other operating expenses | -16.67 | ||||
| Total depreciation | -63.20 | -63.20 | -66.93 | -70.67 | -7.47 |
| EBIT | -64.08 | 69.86 | - 195.41 | 40.97 | 17.09 |
| Other financial expenses | -3.95 | -3.21 | -2.32 | -0.14 | -0.03 |
| Pre-tax profit | -68.03 | 66.66 | - 197.73 | 40.82 | 17.06 |
| Income taxes | 14.36 | -15.47 | 39.41 | -9.12 | -4.88 |
| Net earnings | -53.68 | 51.19 | - 158.32 | 31.70 | 12.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 189.60 | 126.40 | 63.20 | ||
| Intangible assets total | 189.60 | 126.40 | 63.20 | ||
| Machinery and equipment | 18.67 | 11.20 | 3.73 | ||
| Tangible assets total | 18.67 | 11.20 | 3.73 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 370.75 | 47.70 | 88.87 | 144.47 | 117.11 |
| Current other receivables | 49.50 | 15.83 | 73.75 | 59.00 | |
| Current deferred tax assets | 0.02 | 23.60 | 14.48 | 6.90 | |
| Short term receivables total | 370.75 | 97.22 | 128.29 | 232.70 | 183.02 |
| Cash and bank deposits | 58.85 | 282.94 | 40.39 | 168.29 | 267.50 |
| Cash and cash equivalents | 58.85 | 282.94 | 40.39 | 168.29 | 267.50 |
| Balance sheet total (assets) | 619.20 | 506.56 | 250.55 | 412.19 | 454.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 48.00 | ||||
| Retained earnings | 337.02 | 155.34 | 206.53 | 48.21 | 79.91 |
| Profit of the financial year | -53.68 | 51.19 | - 158.32 | 31.70 | 12.18 |
| Shareholders equity total | 323.34 | 294.53 | 88.21 | 119.91 | 132.09 |
| Provisions | 38.41 | 27.81 | 3.30 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 29.06 | 18.60 | 23.08 | 18.90 | 18.90 |
| Current owed to participating | 25.53 | 23.20 | 22.86 | 28.56 | 9.55 |
| Short-term deferred tax liabilities | 2.11 | 1.58 | |||
| Other non-interest bearing current liabilities | 200.74 | 142.42 | 116.40 | 244.82 | 288.83 |
| Current liabilities total | 257.44 | 184.22 | 162.34 | 292.28 | 318.87 |
| Balance sheet total (liabilities) | 619.20 | 506.56 | 250.55 | 412.19 | 454.25 |
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