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Elektronik Gruppen Nordsjælland A/S — Credit Rating and Financial Key Figures

CVR number: 36690720
Nørregade 8, 3300 Frederiksværk
bogholderi.frederiksvaerk@euronics.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 661.451 389.17268.502 507.182 067.88
Employee benefit expenses-1 186.41-1 104.46- 865.11-1 842.75-1 924.13
Other operating expenses-11.29-17.36
Total depreciation-14.15-25.49- 103.80
EBIT475.03284.71- 610.76627.6522.59
Other financial income2.00
Other financial expenses-75.98-26.30-65.57- 265.97- 165.30
Pre-tax profit399.05258.42- 676.33361.68- 140.72
Income taxes-56.8514.80
Net earnings399.05201.57- 661.53361.68- 140.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings48.4543.44
Machinery and equipment74.93152.7453.95
Tangible assets total74.93201.1997.38
Investments total150.00150.00150.00150.00150.00
Non-current loans receivable195.00195.00195.00130.00130.00
Long term receivables total195.00195.00195.00130.00130.00
Finished products/goods1 811.572 031.031 477.053 371.383 189.02
Inventories total1 811.572 031.031 477.053 371.383 189.02
Current trade debtors86.7866.15120.95438.11313.57
Prepayments and accrued income53.6069.7545.5355.6445.03
Current other receivables547.93884.75291.2156.1743.87
Current deferred tax assets3.0018.26
Short term receivables total688.311 020.65457.69552.92420.74
Cash and bank deposits14.3113.0413.6334.527.47
Cash and cash equivalents14.3113.0413.6334.527.47
Balance sheet total (assets)2 859.193 409.722 368.294 440.013 994.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 257.31141.74343.31- 383.21-21.54
Profit of the financial year399.05201.57- 661.53361.68- 140.72
Shareholders equity total641.74843.32181.78478.46337.75
Provisions14.80
Non-current other liabilities84.0484.04
Non-current deferred tax liabilities84.0492.5996.02
Non-current liabilities total84.0484.0484.0492.5996.02
Current loans from credit institutions234.32888.83899.52360.71572.29
Advances received18.7930.6743.91634.46389.90
Current trade creditors703.59677.60507.341 170.53800.32
Current owed to participating285.0060.0060.0040.00100.00
Short-term deferred tax liabilities42.0443.89
Other non-interest bearing current liabilities891.70768.42547.811 663.251 651.92
Accruals and deferred income46.42
Current liabilities total2 133.402 467.562 102.473 868.953 560.85
Balance sheet total (liabilities)2 859.193 409.722 368.294 440.013 994.62
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