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Elektronikhuset ApS — Credit Rating and Financial Key Figures

CVR number: 27332110
Algade 22, 6950 Ringkøbing
post@elektronikhuset.dk
tel: 70444470
elektronikhuset.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 179.313 991.703 506.964 132.674 488.55
Employee benefit expenses-2 249.89-2 514.19-2 590.32-2 631.23-2 698.92
Other operating expenses-6.65
Total depreciation- 132.62- 136.20- 132.37- 154.37- 157.29
EBIT2 796.801 341.31777.631 347.061 632.33
Other financial income23.5714.67
Other financial expenses-43.98-47.27-23.29-25.99-26.31
Pre-tax profit2 752.831 294.04754.341 344.641 620.68
Income taxes- 609.89- 287.13- 166.53- 296.16- 357.16
Net earnings2 142.941 006.91587.811 048.481 263.52

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill154.17129.17
Intangible assets total154.17129.17
Machinery and equipment371.45235.25244.52258.29361.38
Tangible assets total371.45235.25244.52258.29361.38
Investments total
Non-current loans receivable95.0095.0095.0095.0095.00
Long term receivables total95.0095.0095.0095.0095.00
Raw materials and consumables3 137.052 569.342 254.842 296.431 968.13
Inventories total3 137.052 569.342 254.842 296.431 968.13
Current trade debtors952.99789.591 022.51611.75720.88
Prepayments and accrued income2.19
Current other receivables497.7641.7962.0453.21110.31
Current deferred tax assets8.5514.1310.84
Short term receivables total1 450.75831.381 095.29679.08842.03
Cash and bank deposits3 097.721 821.951 754.062 835.752 350.87
Cash and cash equivalents3 097.721 821.951 754.062 835.752 350.87
Balance sheet total (assets)8 151.975 552.925 443.706 318.725 746.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.00750.00500.002 000.001 000.00
Retained earnings278.601 671.542 178.45766.26814.75
Profit of the financial year2 142.941 006.91587.811 048.481 263.52
Shareholders equity total4 621.543 628.453 466.264 014.753 278.27
Provisions14.561.38
Non-current deferred tax liabilities616.90298.10176.46301.73353.87
Non-current liabilities total616.90298.10176.46301.73353.87
Current trade creditors1 488.81863.72641.10796.61559.15
Current owed to group member462.97298.10776.30
Short-term deferred tax liabilities2.20298.10176.46
Other non-interest bearing current liabilities947.19759.06861.78731.06778.99
Current liabilities total2 898.971 624.981 800.972 002.242 114.43
Balance sheet total (liabilities)8 151.975 552.925 443.706 318.725 746.58
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