Din El-Kontakt A/S — Credit Rating and Financial Key Figures
CVR number: 33377789
Broenge 31, 2635 Ishøj
info@jp-elanlaeg.dk
tel: 43521999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 208.19 | 8 790.30 | 7 691.10 | 7 310.73 | 7 184.86 |
| Wages and salaries | -2 872.07 | -6 082.29 | -6 145.84 | -6 004.46 | -5 424.28 |
| Social security expenses | - 637.49 | - 944.39 | - 923.65 | - 939.85 | - 793.58 |
| Total depreciation | - 208.58 | - 434.25 | - 356.57 | -99.20 | - 321.71 |
| EBIT | 490.06 | 1 329.37 | 265.04 | 267.22 | 645.29 |
| Other financial income | 5.77 | 5.81 | 15.13 | 55.05 | |
| Other financial expenses | -44.68 | -80.48 | -86.00 | - 150.18 | - 199.80 |
| Pre-tax profit | 451.15 | 1 254.70 | 179.03 | 132.17 | 500.55 |
| Income taxes | - 108.75 | - 280.45 | -47.64 | -32.18 | - 117.90 |
| Net earnings | 342.40 | 974.25 | 131.39 | 99.99 | 382.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 135.00 | 120.00 | 105.00 | 90.00 | |
| Intangible assets total | 135.00 | 120.00 | 105.00 | 90.00 | |
| Buildings | 207.00 | 161.00 | |||
| Machinery and equipment | 550.32 | 971.20 | 729.64 | 682.39 | 516.68 |
| Tangible assets total | 550.32 | 971.20 | 729.64 | 889.39 | 677.68 |
| Investments total | |||||
| Non-current other receivables | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Long term receivables total | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Finished products/goods | 300.00 | 500.00 | 500.00 | 500.00 | 644.19 |
| Inventories total | 300.00 | 500.00 | 500.00 | 500.00 | 644.19 |
| Current trade debtors | 1 523.28 | 2 638.08 | 3 960.58 | 2 273.91 | 2 378.96 |
| Current amounts owed by group member comp. | 87.50 | 1 130.00 | 2 000.00 | 1 960.00 | 1 385.00 |
| Prepayments and accrued income | 43.75 | 43.75 | 35.00 | 35.00 | 35.00 |
| Current other receivables | 630.24 | 1 489.21 | 1 496.74 | 1 507.58 | 2 054.44 |
| Current deferred tax assets | 2.46 | ||||
| Short term receivables total | 2 284.77 | 5 301.05 | 7 492.33 | 5 778.94 | 5 853.40 |
| Cash and bank deposits | 628.03 | 143.83 | 68.41 | 69.32 | 66.96 |
| Cash and cash equivalents | 628.03 | 143.83 | 68.41 | 69.32 | 66.96 |
| Balance sheet total (assets) | 3 868.13 | 7 156.07 | 9 015.38 | 7 447.65 | 7 437.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 342.40 | 974.25 | |||
| Retained earnings | 157.60 | - 474.25 | 500.00 | 631.39 | 731.38 |
| Profit of the financial year | 342.40 | 974.25 | 131.39 | 99.99 | 382.65 |
| Shareholders equity total | 1 342.40 | 1 974.25 | 1 131.39 | 1 231.38 | 1 614.03 |
| Provisions | 156.51 | 147.52 | 170.10 | 204.74 | 155.64 |
| Non-current loans from credit institutions | 160.00 | ||||
| Non-current other liabilities | 255.82 | ||||
| Non-current deferred tax liabilities | 445.84 | 445.84 | 461.45 | 475.75 | |
| Non-current liabilities total | 415.82 | 445.84 | 445.84 | 461.45 | 475.75 |
| Current loans from credit institutions | 153.27 | 366.88 | 727.86 | 1 416.52 | 1 311.08 |
| Advances received | 49.99 | ||||
| Current trade creditors | 468.70 | 1 159.08 | 3 552.02 | 1 250.99 | 1 131.21 |
| Current owed to group member | 266.09 | 1 102.72 | 1 461.40 | 1 236.47 | 1 039.01 |
| Short-term deferred tax liabilities | 289.44 | 25.06 | 167.00 | ||
| Other non-interest bearing current liabilities | 1 015.34 | 1 670.34 | 1 501.70 | 1 646.11 | 1 543.51 |
| Current liabilities total | 1 953.39 | 4 588.45 | 7 268.05 | 5 550.08 | 5 191.80 |
| Balance sheet total (liabilities) | 3 868.13 | 7 156.07 | 9 015.38 | 7 447.65 | 7 437.22 |
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