Electable A/S — Credit Rating and Financial Key Figures
CVR number: 26522382
Silovej 8, 9900 Frederikshavn
mail@electable.dk
tel: 98443722
www.electable.dk
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 833.00 | 5 259.44 | ||
| Employee benefit expenses | -6 597.00 | -4 588.31 | ||
| Other operating expenses | -1 000.00 | |||
| Total depreciation | - 153.00 | -53.99 | ||
| EBIT | 3 197.00 | 4 559.00 | -5 917.00 | 617.14 |
| Other financial income | 26.00 | 0.91 | ||
| Other financial expenses | - 268.00 | - 184.99 | ||
| Pre-tax profit | 3 464.00 | 3 312.00 | -6 159.00 | 433.05 |
| Income taxes | 200.00 | |||
| Net earnings | 3 464.00 | 3 312.00 | -5 959.00 | 433.05 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 199.00 | 192.75 | ||
| Machinery and equipment | 9.72 | |||
| Tangible assets total | 199.00 | 202.47 | ||
| Investments total | 21 384.00 | 23 663.00 | 21.00 | 36.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8 159.00 | 2 070.05 | ||
| Prepayments and accrued income | 217.00 | 44.48 | ||
| Current other receivables | 836.00 | 1 262.50 | ||
| Short term receivables total | 9 212.00 | 3 377.03 | ||
| Cash and bank deposits | 778.00 | 522.67 | ||
| Cash and cash equivalents | 778.00 | 522.67 | ||
| Balance sheet total (assets) | 21 384.00 | 23 663.00 | 10 210.00 | 4 138.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 6 464.00 | 6 312.00 | 500.00 | 500.00 |
| Shares repurchased | 370.00 | |||
| Other reserves | - 370.00 | |||
| Retained earnings | -3 464.00 | -3 312.00 | 2 589.00 | -3 370.39 |
| Profit of the financial year | 3 464.00 | 3 312.00 | -5 959.00 | 433.05 |
| Shareholders equity total | 6 464.00 | 6 312.00 | -2 870.00 | -2 437.34 |
| Provisions | 1 500.00 | 1 500.00 | ||
| Non-current deferred tax liabilities | 439.00 | 452.69 | ||
| Non-current liabilities total | 439.00 | 452.69 | ||
| Advances received | 143.00 | 152.68 | ||
| Current trade creditors | 7 823.00 | 2 220.17 | ||
| Other non-interest bearing current liabilities | 586.00 | 530.27 | ||
| Accruals and deferred income | 2 589.00 | 1 719.83 | ||
| Current liabilities total | 11 141.00 | 4 622.95 | ||
| Balance sheet total (liabilities) | 6 464.00 | 6 312.00 | 10 210.00 | 4 138.31 |
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