Elected ApS — Credit Rating and Financial Key Figures
CVR number: 36201126
Produktionsvej 1, 2600 Glostrup
kontakt@electa.dk
tel: 27117788
www.electa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 33.75 | 147.24 | -54.07 | 5.43 | -2.57 |
EBIT | 33.75 | 147.24 | -54.07 | 5.43 | -2.57 |
Other financial income | 39.20 | 39.42 | 43.48 | ||
Other financial expenses | -5.38 | -2.01 | -2.71 | -3.86 | -2.12 |
Net income from associates (fin.) | 60.32 | 329.31 | - 413.39 | ||
Pre-tax profit | 28.38 | 145.24 | 42.73 | 370.29 | - 374.60 |
Income taxes | -7.19 | -33.24 | -85.27 | ||
Net earnings | 21.18 | 112.00 | 42.73 | 285.02 | - 374.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 452.32 | 781.63 | 190.03 | ||
Investments total | 452.32 | 781.63 | 190.03 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 148.13 | 112.50 | |||
Current amounts owed by group member comp. | 44.97 | 0.42 | |||
Current other receivables | 6.92 | 7.22 | 0.15 | 0.01 | 0.38 |
Current deferred tax assets | 6.00 | ||||
Short term receivables total | 155.04 | 119.72 | 45.12 | 0.01 | 6.80 |
Cash and bank deposits | 23.96 | 228.38 | 13.43 | 2.79 | 2.78 |
Cash and cash equivalents | 23.96 | 228.38 | 13.43 | 2.79 | 2.78 |
Balance sheet total (assets) | 179.00 | 348.11 | 510.87 | 784.42 | 199.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 114.40 | 122.00 | |||
Other reserves | 60.32 | 211.43 | |||
Retained earnings | 73.92 | -19.30 | 32.38 | - 198.00 | 298.45 |
Profit of the financial year | 21.18 | 112.00 | 42.73 | 285.02 | - 374.60 |
Shareholders equity total | 145.10 | 257.10 | 185.43 | 470.45 | -26.15 |
Non-current liabilities total | |||||
Current trade creditors | 14.00 | 22.70 | 8.00 | 2.50 | 2.50 |
Current owed to group member | 294.00 | 234.00 | 134.00 | ||
Short-term deferred tax liabilities | 3.19 | 27.24 | 23.24 | 77.27 | |
Other non-interest bearing current liabilities | 16.71 | 41.06 | 0.20 | 0.20 | 89.26 |
Current liabilities total | 33.90 | 91.01 | 325.44 | 313.97 | 225.76 |
Balance sheet total (liabilities) | 179.00 | 348.11 | 510.87 | 784.42 | 199.61 |
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