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DK EL ApS — Credit Rating and Financial Key Figures
CVR number: 33386680
Stiftsvej 16, 7120 Vejle Øst
kko@dkel.dk
tel: 91899189
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70 936.87 | 57 801.00 | 49 669.00 | 63 433.86 | 50 846.32 |
| Employee benefit expenses | -63 020.65 | -49 904.05 | -43 751.06 | ||
| Other operating expenses | - 746.18 | - 362.66 | |||
| Total depreciation | -2 659.09 | -1 947.96 | -1 274.78 | ||
| EBIT | 5 257.12 | -12 731.00 | -14 589.00 | 10 835.67 | 5 457.82 |
| Other financial income | 4.96 | 268.53 | 374.88 | ||
| Other financial expenses | - 504.80 | -2 062.72 | -1 565.37 | ||
| Pre-tax profit | 4 757.28 | -10 731.00 | -12 731.00 | 9 041.48 | 4 267.33 |
| Income taxes | -1 077.23 | -2 020.34 | - 675.00 | ||
| Net earnings | 3 680.05 | -10 731.00 | -12 731.00 | 7 021.14 | 3 592.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 109.73 | 43.89 | 21.95 | ||
| Machinery and equipment | 9 585.97 | 3 901.31 | 4 719.29 | ||
| Tangible assets total | 9 695.70 | 3 945.20 | 4 741.23 | ||
| Investments total | 166.50 | 68 743.00 | 65 489.00 | 166.50 | 166.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 8 142.19 | 7 809.03 | 6 284.98 | ||
| Inventories total | 8 142.19 | 7 809.03 | 6 284.98 | ||
| Current trade debtors | 26 893.39 | 26 474.08 | 20 774.59 | ||
| Current amounts owed by group member comp. | 9 231.73 | 6 929.25 | 12 058.87 | ||
| Prepayments and accrued income | 281.60 | 242.27 | 608.09 | ||
| Current other receivables | 14 955.18 | 4 107.62 | 6 773.85 | ||
| Current deferred tax assets | 1 648.62 | 973.62 | |||
| Short term receivables total | 51 361.90 | 39 401.84 | 41 189.00 | ||
| Cash and bank deposits | 224.12 | 1.95 | 38.94 | ||
| Cash and cash equivalents | 224.12 | 1.95 | 38.94 | ||
| Balance sheet total (assets) | 69 590.41 | 68 743.00 | 65 489.00 | 51 324.52 | 52 420.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 1 884.00 | -1 682.00 | 500.00 | 560.00 |
| Retained earnings | 8 855.50 | 10 731.00 | 12 731.00 | -2 182.03 | 9 275.71 |
| Profit of the financial year | 3 680.05 | -10 731.00 | -12 731.00 | 7 021.14 | 3 592.33 |
| Shareholders equity total | 12 615.55 | 1 884.00 | -1 682.00 | 5 339.11 | 13 428.03 |
| Provisions | 2 978.09 | 680.20 | 100.00 | ||
| Non-current loans from credit institutions | 1 028.49 | ||||
| Non-current leasing loans | 4 219.83 | 727.89 | 1 645.76 | ||
| Non-current other liabilities | 4 593.37 | ||||
| Non-current deferred tax liabilities | 4 971.09 | 5 124.87 | |||
| Non-current liabilities total | 8 813.20 | 6 727.47 | 6 770.63 | ||
| Current loans from credit institutions | 1 850.00 | 15 677.83 | 4 025.93 | ||
| Current trade creditors | 13 951.57 | 15 744.61 | 16 449.00 | ||
| Current owed to participating | 60.00 | ||||
| Current owed to group member | 920.60 | 66.28 | |||
| Short-term deferred tax liabilities | 42.14 | ||||
| Other non-interest bearing current liabilities | 29 279.87 | 5 051.98 | 5 198.07 | ||
| Accruals and deferred income | 1 182.72 | 6 382.69 | |||
| Current liabilities total | 45 183.57 | 38 577.74 | 32 121.98 | ||
| Balance sheet total (liabilities) | 69 590.41 | 1 884.00 | -1 682.00 | 51 324.52 | 52 420.65 |
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