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ABC EL-TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 28654529
Jespervej 169, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 608.93 | 642.95 | 745.88 | 604.15 | 684.20 |
| Employee benefit expenses | - 501.73 | - 430.96 | - 451.70 | - 525.81 | - 473.15 |
| Total depreciation | -33.00 | ||||
| EBIT | 74.21 | 211.98 | 294.18 | 78.33 | 211.05 |
| Other financial income | 0.35 | 3.13 | 4.60 | ||
| Other financial expenses | -0.52 | -3.28 | -0.01 | ||
| Pre-tax profit | 73.69 | 208.71 | 294.51 | 81.46 | 215.65 |
| Income taxes | -22.48 | -40.83 | -66.83 | -16.79 | -43.64 |
| Net earnings | 51.20 | 167.88 | 227.69 | 64.67 | 172.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 34.16 | 32.30 | 52.55 | 40.51 | 38.50 |
| Inventories total | 34.16 | 32.30 | 52.55 | 40.51 | 38.50 |
| Current trade debtors | 243.73 | 210.72 | 373.77 | 152.10 | 227.38 |
| Short term receivables total | 243.73 | 210.72 | 373.77 | 152.10 | 227.38 |
| Cash and bank deposits | 234.79 | 271.40 | 397.73 | 427.45 | 431.85 |
| Cash and cash equivalents | 234.79 | 271.40 | 397.73 | 427.45 | 431.85 |
| Balance sheet total (assets) | 512.68 | 514.42 | 824.05 | 620.07 | 697.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 11.30 | -37.50 | 30.38 | 158.07 | 122.74 |
| Profit of the financial year | 51.20 | 167.88 | 227.69 | 64.67 | 172.01 |
| Shareholders equity total | 287.50 | 355.38 | 483.07 | 447.74 | 519.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.15 | 32.77 | 42.83 | 19.90 | 30.37 |
| Short-term deferred tax liabilities | 10.87 | 39.53 | 98.26 | 67.59 | 38.43 |
| Other non-interest bearing current liabilities | 188.15 | 86.73 | 199.89 | 84.83 | 109.18 |
| Current liabilities total | 225.18 | 159.04 | 340.99 | 172.33 | 177.98 |
| Balance sheet total (liabilities) | 512.68 | 514.42 | 824.05 | 620.07 | 697.73 |
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