Elconnect ApS — Credit Rating and Financial Key Figures
CVR number: 36949783
Ørstedvej 4, 4622 Havdrup
goth@goth-el.dk
tel: 40569594
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.55 | 67.47 | 3.37 | -71.30 | -21.89 |
| Employee benefit expenses | -83.11 | -2.54 | |||
| Total depreciation | -22.06 | -38.63 | |||
| EBIT | 151.50 | -54.27 | 0.82 | -71.30 | -21.89 |
| Other financial income | 0.04 | 0.01 | 0.14 | 0.18 | |
| Other financial expenses | -1.87 | -13.63 | -4.32 | -6.46 | -1.66 |
| Pre-tax profit | 149.63 | -67.86 | -3.49 | -77.61 | -23.37 |
| Income taxes | -25.30 | 0.00 | -1.94 | 15.55 | 4.64 |
| Net earnings | 124.33 | -67.86 | -5.42 | -62.06 | -18.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 192.40 | 150.00 | 178.00 | 148.00 | 141.00 |
| Inventories total | 192.40 | 150.00 | 178.00 | 148.00 | 141.00 |
| Current trade debtors | 173.97 | 184.07 | 47.37 | ||
| Current other receivables | 8.01 | 91.99 | 24.05 | 41.85 | 19.64 |
| Current deferred tax assets | 4.01 | 2.07 | 19.69 | 24.36 | |
| Short term receivables total | 181.98 | 96.00 | 210.19 | 61.54 | 91.37 |
| Cash and bank deposits | 46.96 | 2.92 | 13.47 | 147.58 | 40.13 |
| Cash and cash equivalents | 46.96 | 2.92 | 13.47 | 147.58 | 40.13 |
| Balance sheet total (assets) | 421.34 | 248.92 | 401.67 | 357.12 | 272.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.90 | 129.23 | 61.37 | 55.94 | -6.12 |
| Profit of the financial year | 124.33 | -67.86 | -5.42 | -62.06 | -18.73 |
| Shareholders equity total | 179.23 | 111.37 | 105.94 | 43.88 | 25.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 137.00 | 25.00 | 79.16 | 284.56 | 239.93 |
| Current owed to participating | 67.86 | 86.33 | 190.09 | 28.67 | 7.42 |
| Short-term deferred tax liabilities | 22.24 | ||||
| Other non-interest bearing current liabilities | 15.01 | 26.23 | 26.47 | 0.00 | |
| Current liabilities total | 242.11 | 137.56 | 295.72 | 313.24 | 247.36 |
| Balance sheet total (liabilities) | 421.34 | 248.92 | 401.67 | 357.12 | 272.51 |
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