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MR EL-TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 34457719
Brogade 10 B, Klemensker 3782 Klemensker
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 669.30 | 611.11 | 409.19 | 513.71 | 749.09 |
| Employee benefit expenses | - 518.04 | - 538.05 | - 357.02 | - 552.10 | - 554.88 |
| Total depreciation | -73.37 | -51.14 | -30.14 | -30.14 | -10.00 |
| EBIT | 77.88 | 21.91 | 22.02 | -68.53 | 184.22 |
| Other financial expenses | -8.62 | -8.84 | -16.93 | -15.31 | -10.23 |
| Pre-tax profit | 69.26 | 13.08 | 5.09 | -83.84 | 173.98 |
| Income taxes | -15.99 | -3.68 | -1.58 | 17.81 | -39.07 |
| Net earnings | 53.27 | 9.40 | 3.50 | -66.03 | 134.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 149.14 | 110.29 | |||
| Machinery and equipment | 80.14 | 50.00 | 40.00 | ||
| Tangible assets total | 149.14 | 110.29 | 80.14 | 50.00 | 40.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 194.51 | ||||
| Finished products/goods | 245.96 | 171.21 | 177.93 | 155.85 | |
| Inventories total | 245.96 | 171.21 | 194.51 | 177.93 | 155.85 |
| Current trade debtors | 192.92 | 349.67 | 54.08 | 152.38 | 90.79 |
| Current amounts owed by group member comp. | 103.63 | 100.29 | 110.00 | ||
| Current other receivables | 156.31 | 153.20 | 61.96 | 40.04 | 96.56 |
| Current deferred tax assets | 2.22 | ||||
| Short term receivables total | 452.85 | 603.17 | 226.05 | 194.64 | 187.35 |
| Cash and bank deposits | 11.50 | 7.00 | 36.60 | 5.30 | 134.06 |
| Cash and cash equivalents | 11.50 | 7.00 | 36.60 | 5.30 | 134.06 |
| Balance sheet total (assets) | 859.46 | 891.66 | 537.30 | 427.87 | 517.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 122.00 | 100.00 | |||
| Retained earnings | 91.59 | 144.87 | 32.26 | 35.77 | - 130.27 |
| Profit of the financial year | 53.27 | 9.40 | 3.50 | -66.03 | 134.91 |
| Shareholders equity total | 234.87 | 244.26 | 247.77 | 59.73 | 194.65 |
| Provisions | 25.35 | 25.31 | 15.59 | 13.99 | |
| Non-current leasing loans | 71.83 | 40.27 | |||
| Non-current liabilities total | 71.83 | 40.27 | |||
| Current loans from credit institutions | 136.04 | 282.07 | 40.26 | 149.55 | |
| Current trade creditors | 23.03 | 105.86 | 54.48 | 15.14 | 49.27 |
| Current owed to participating | 12.35 | 1.19 | 1.19 | ||
| Current owed to group member | 12.35 | 10.27 | |||
| Short-term deferred tax liabilities | 5.21 | 3.72 | 11.31 | 22.86 | |
| Other non-interest bearing current liabilities | 363.13 | 190.17 | 155.55 | 189.92 | 225.04 |
| Current liabilities total | 527.41 | 581.82 | 273.95 | 368.14 | 308.63 |
| Balance sheet total (liabilities) | 859.46 | 891.66 | 537.30 | 427.87 | 517.26 |
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