Din El-Kontakt A/S
CVR number: 33377789
Broenge 31, 2635 Ishøj
info@jp-elanlaeg.dk
tel: 43521999
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 399.66 | 4 208.19 | 8 790.30 | 7 691.10 | 7 310.73 |
| Wages and salaries | -2 872.07 | -6 082.29 | -6 145.84 | -6 004.46 | |
| Social security expenses | - 637.49 | - 944.39 | - 923.65 | - 939.85 | |
| Employee benefit expenses | -4 473.70 | ||||
| Total depreciation | - 192.29 | - 208.58 | - 434.25 | - 356.57 | -99.20 |
| EBIT | 733.68 | 490.06 | 1 329.37 | 265.04 | 267.22 |
| Other financial income | 6.61 | 5.77 | 5.81 | 15.13 | |
| Other financial expenses | -45.68 | -44.68 | -80.48 | -86.00 | - 150.18 |
| Pre-tax profit | 694.61 | 451.15 | 1 254.70 | 179.03 | 132.17 |
| Income taxes | - 160.43 | - 108.75 | - 280.45 | -47.64 | -32.18 |
| Net earnings | 534.18 | 342.40 | 974.25 | 131.39 | 99.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 135.00 | 120.00 | 105.00 | ||
| Intangible assets total | 135.00 | 120.00 | 105.00 | ||
| Buildings | 207.00 | ||||
| Machinery and equipment | 619.19 | 550.32 | 971.20 | 729.64 | 682.39 |
| Tangible assets total | 619.19 | 550.32 | 971.20 | 729.64 | 889.39 |
| 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 | 300.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | 300.00 | 300.00 | 500.00 | 500.00 | 500.00 |
| Current trade debtors | 1 762.75 | 1 523.28 | 2 638.08 | 3 960.58 | 2 273.91 |
| Current amounts owed by group member comp. | 565.89 | 87.50 | 1 130.00 | 2 000.00 | 1 960.00 |
| Prepayments and accrued income | 43.75 | 43.75 | 43.75 | 35.00 | 35.00 |
| Current other receivables | 664.11 | 630.24 | 1 489.21 | 1 496.74 | 1 507.58 |
| Current deferred tax assets | 2.46 | ||||
| Short term receivables total | 3 036.50 | 2 284.77 | 5 301.05 | 7 492.33 | 5 778.94 |
| Cash and bank deposits | 14.20 | 628.03 | 143.83 | 68.41 | 69.32 |
| Cash and cash equivalents | 14.20 | 628.03 | 143.83 | 68.41 | 69.32 |
| Balance sheet total (assets) | 4 074.89 | 3 868.13 | 7 156.07 | 9 015.38 | 7 447.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 005.95 | 342.40 | 974.25 | ||
| Retained earnings | -34.18 | 157.60 | - 474.25 | 500.00 | 631.39 |
| Profit of the financial year | 534.18 | 342.40 | 974.25 | 131.39 | 99.99 |
| Shareholders equity total | 2 005.95 | 1 342.40 | 1 974.25 | 1 131.39 | 1 231.38 |
| Provisions | 182.54 | 156.51 | 147.52 | 170.10 | 204.74 |
| Non-current loans from credit institutions | 319.82 | 160.00 | |||
| Non-current other liabilities | 159.26 | 255.82 | |||
| Non-current deferred tax liabilities | 445.84 | 445.84 | 461.45 | ||
| Non-current liabilities total | 479.07 | 415.82 | 445.84 | 445.84 | 461.45 |
| Current loans from credit institutions | 177.64 | 153.27 | 366.88 | 727.86 | 1 416.52 |
| Advances received | 49.99 | ||||
| Current trade creditors | 287.95 | 468.70 | 1 159.08 | 3 552.02 | 1 250.99 |
| Current owed to group member | 71.39 | 266.09 | 1 102.72 | 1 461.40 | 1 236.47 |
| Short-term deferred tax liabilities | 289.44 | 25.06 | |||
| Other non-interest bearing current liabilities | 870.35 | 1 015.34 | 1 670.34 | 1 501.70 | 1 646.11 |
| Current liabilities total | 1 407.33 | 1 953.39 | 4 588.45 | 7 268.05 | 5 550.08 |
| Balance sheet total (liabilities) | 4 074.89 | 3 868.13 | 7 156.07 | 9 015.38 | 7 447.65 |
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