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Electric-El-Care ApS — Credit Rating and Financial Key Figures
CVR number: 39321742
Næsbyvej 41, Næsby 4171 Glumsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.35 | 2 050.54 | 1 513.55 | 1 547.87 | 2 546.89 |
| Employee benefit expenses | - 943.04 | -1 338.59 | -1 264.53 | -1 219.22 | -1 531.19 |
| Total depreciation | -49.99 | -36.69 | -38.11 | -49.79 | -43.62 |
| EBIT | - 407.68 | 675.26 | 210.91 | 278.86 | 972.08 |
| Other financial income | 0.78 | 1.16 | 0.22 | ||
| Other financial expenses | -1.44 | -20.67 | -14.13 | -3.12 | -0.51 |
| Pre-tax profit | - 409.12 | 654.59 | 197.55 | 276.90 | 971.79 |
| Income taxes | 87.71 | - 149.19 | -61.66 | -72.64 | - 216.53 |
| Net earnings | - 321.41 | 505.40 | 135.90 | 204.27 | 755.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.67 | 33.76 | 21.84 | 9.93 | 0.00 |
| Machinery and equipment | 94.94 | 70.16 | 109.42 | 71.55 | 37.86 |
| Tangible assets total | 140.61 | 103.91 | 131.26 | 81.48 | 37.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 544.54 | 2 553.18 | 1 499.17 | 840.58 | 1 309.12 |
| Current amounts owed by group member comp. | 23.63 | 35.73 | |||
| Prepayments and accrued income | 16.76 | 4.79 | 65.33 | 100.42 | 56.72 |
| Current other receivables | 214.69 | 59.84 | 31.70 | ||
| Current deferred tax assets | 77.98 | ||||
| Short term receivables total | 853.96 | 2 581.60 | 1 624.35 | 941.00 | 1 433.28 |
| Cash and bank deposits | 34.53 | 30.34 | 120.00 | 287.81 | 760.38 |
| Cash and cash equivalents | 34.53 | 30.34 | 120.00 | 287.81 | 760.38 |
| Balance sheet total (assets) | 1 029.10 | 2 715.86 | 1 875.61 | 1 310.30 | 2 231.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 70.00 | 70.00 | 550.00 | |
| Retained earnings | 231.50 | - 159.91 | 275.49 | 341.39 | -4.34 |
| Profit of the financial year | - 321.41 | 505.40 | 135.90 | 204.27 | 755.26 |
| Shareholders equity total | -39.91 | 465.49 | 531.39 | 665.65 | 1 350.92 |
| Provisions | 5.40 | 6.29 | 2.95 | 9.58 | |
| Non-current liabilities total | |||||
| Advances received | 574.28 | ||||
| Current trade creditors | 154.32 | 400.08 | 385.12 | 187.78 | 277.38 |
| Current owed to group member | 8.38 | 0.73 | 21.96 | ||
| Short-term deferred tax liabilities | 65.80 | 60.76 | 75.98 | 209.90 | |
| Other non-interest bearing current liabilities | 906.31 | 1 204.80 | 891.31 | 355.97 | 383.74 |
| Current liabilities total | 1 069.01 | 2 244.97 | 1 337.92 | 641.69 | 871.02 |
| Balance sheet total (liabilities) | 1 029.10 | 2 715.86 | 1 875.61 | 1 310.30 | 2 231.52 |
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