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Elektric Nord A/S — Credit Rating and Financial Key Figures

CVR number: 39771977
Energivej 13, 9300 Sæby
info@elektricnord.dk
tel: 98462250
www.elektricnord.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 722.807 289.708 137.909 038.407 895.22
Employee benefit expenses-7 177.04-6 128.12-6 589.75-7 914.79-6 645.02
Total depreciation- 314.31- 319.20- 349.07- 424.78- 532.93
EBIT1 231.45842.381 199.09698.83717.27
Other financial income2.093.940.77
Other financial expenses-25.80-27.03-20.91-65.97- 118.20
Pre-tax profit1 205.65815.361 180.26636.80599.84
Income taxes- 267.60- 187.91- 267.37- 149.97- 140.15
Net earnings938.05627.44912.90486.83459.69

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill438.00372.00306.00240.00174.75
Intangible assets total438.00372.00306.00240.00174.75
Machinery and equipment775.00521.80874.311 648.071 451.82
Tangible assets total775.00521.80874.311 648.071 451.82
Investments total
Long term receivables total
Finished products/goods397.34391.15402.68433.67394.54
Inventories total397.34391.15402.68433.67394.54
Current trade debtors1 980.982 041.591 615.73608.172 078.54
Prepayments and accrued income30.6136.3789.3290.5919.52
Current other receivables1 043.75521.08662.62424.421 331.93
Current deferred tax assets27.95
Short term receivables total3 055.342 599.042 367.661 123.183 457.94
Cash and bank deposits1 170.271 451.921 949.392 340.97500.81
Cash and cash equivalents1 170.271 451.921 949.392 340.97500.81
Balance sheet total (assets)5 835.965 335.915 900.045 785.885 979.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased900.00600.00900.00480.00600.00
Retained earnings- 203.21134.83- 137.73295.17182.00
Profit of the financial year938.05627.44912.90486.83459.69
Shareholders equity total2 634.832 362.272 675.172 262.002 241.69
Provisions89.10127.30160.00185.10255.20
Non-current leasing loans340.44181.85456.211 199.261 226.95
Non-current liabilities total340.44181.85456.211 199.261 226.95
Current loans from credit institutions156.22158.59193.59176.61184.02
Advances received331.95195.17220.06413.54204.91
Current trade creditors1 047.641 207.75830.50306.66948.26
Short-term deferred tax liabilities322.50155.15134.6736.87
Other non-interest bearing current liabilities913.27947.831 229.821 205.84918.83
Current liabilities total2 771.592 664.492 608.652 139.522 256.02
Balance sheet total (liabilities)5 835.965 335.915 900.045 785.885 979.86
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