ELKONTAKT ApS — Credit Rating and Financial Key Figures

CVR number: 28656009
Aadalsvej 15, Sønder Bjerge 4261 Dalmose
mhc@el-kontakt.dk
tel: 55454001
www.el-kontakt.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 293.172 202.90
Employee benefit expenses-1 421.52-1 547.66
Total depreciation-12.25
EBIT- 140.60655.24
Other financial income0.091.60
Other financial expenses-48.90-83.64
Pre-tax profit- 189.41573.21
Income taxes-58.71-19.58
Net earnings- 248.12553.63

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables125.00105.84
Inventories total125.00105.84
Current trade debtors446.412 580.86
Prepayments and accrued income54.70
Current other receivables161.63110.48
Current deferred tax assets85.7866.20
Short term receivables total748.522 757.54
Cash and bank deposits4.630.02
Cash and cash equivalents4.630.02
Balance sheet total (assets)878.152 863.41

Equity and liabilities (kDKK)

2016
2017
Share capital126.00126.00
Retained earnings- 198.74- 446.86
Profit of the financial year- 248.12553.63
Shareholders equity total- 320.86232.76
Non-current loans from credit institutions7.99
Non-current liabilities total7.99
Current loans from credit institutions301.85432.26
Current trade creditors543.24877.45
Other non-interest bearing current liabilities345.94870.93
Accruals and deferred income450.00
Current liabilities total1 191.032 630.64
Balance sheet total (liabilities)878.152 863.41
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