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P J ELEKTRO ApS — Credit Rating and Financial Key Figures
CVR number: 42886513
Skovmosevej 21, Vindinge 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.83 | -44.63 | -13.21 | -17.00 | -45.18 |
| EBIT | -16.83 | -44.63 | -13.21 | -17.00 | -45.18 |
| Other financial income | 9.36 | ||||
| Other financial expenses | -2.58 | -1.27 | -0.08 | -2.56 | |
| Pre-tax profit | -19.41 | -45.90 | -13.30 | -17.00 | -38.38 |
| Income taxes | -1.00 | 11.57 | 4.00 | 8.44 | |
| Net earnings | -19.41 | -46.89 | -1.73 | -13.00 | -29.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 165.00 | 165.00 | 178.00 | 190.75 | |
| Current deferred tax assets | 121.42 | 120.42 | 13.02 | 4.00 | 8.44 |
| Short term receivables total | 121.42 | 285.42 | 178.02 | 182.00 | 199.19 |
| Cash and bank deposits | 242.24 | 31.35 | 129.52 | 113.00 | 68.01 |
| Cash and cash equivalents | 242.24 | 31.35 | 129.52 | 113.00 | 68.01 |
| Balance sheet total (assets) | 363.66 | 316.77 | 307.54 | 295.00 | 267.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 168.08 | 148.66 | 101.77 | 100.00 | 87.13 |
| Profit of the financial year | -19.41 | -46.89 | -1.73 | -13.00 | -29.93 |
| Shareholders equity total | 348.66 | 301.77 | 300.04 | 287.00 | 257.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 7.50 | ||
| Other non-interest bearing current liabilities | 8.00 | 10.00 | |||
| Current liabilities total | 15.00 | 15.00 | 7.50 | 8.00 | 10.00 |
| Balance sheet total (liabilities) | 363.66 | 316.77 | 307.54 | 295.00 | 267.20 |
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