DK EL & Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37286885
Hyld Ager 51, 2770 Kastrup
mail@dkelaps.dk
tel: 22563657
www.dkelaps.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 221.31 | ||||
| External services | - 241.06 | ||||
| Gross profit | -19.76 | 97.33 | 163.54 | 88.56 | -0.80 |
| Employee benefit expenses | -45.00 | - 133.98 | -89.87 | -85.87 | |
| Total depreciation | -9.93 | -9.93 | -10.53 | ||
| EBIT | -29.69 | 42.39 | 19.03 | -1.31 | -86.67 |
| Other financial expenses | -0.01 | -1.03 | -0.81 | -0.01 | |
| Pre-tax profit | -29.70 | 42.39 | 18.00 | -2.12 | -86.68 |
| Income taxes | -9.33 | ||||
| Net earnings | -29.70 | 33.07 | 18.00 | -2.12 | -86.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.46 | 10.53 | |||
| Tangible assets total | 20.46 | 10.53 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.15 | 111.26 | 141.37 | 153.47 | 93.85 |
| Short term receivables total | 48.15 | 111.26 | 141.37 | 153.47 | 93.85 |
| Cash and bank deposits | 54.23 | 80.18 | 139.73 | 37.52 | 2.56 |
| Cash and cash equivalents | 54.23 | 80.18 | 139.73 | 37.52 | 2.56 |
| Balance sheet total (assets) | 122.85 | 201.98 | 281.10 | 190.99 | 96.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -36.69 | -66.39 | -33.32 | -15.32 | -17.44 |
| Profit of the financial year | -29.70 | 33.07 | 18.00 | -2.12 | -86.68 |
| Shareholders equity total | -16.39 | 16.68 | 34.69 | 32.56 | -54.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.06 | ||||
| Short-term deferred tax liabilities | 9.33 | 9.33 | |||
| Other non-interest bearing current liabilities | 138.18 | 175.97 | 237.09 | 158.42 | 150.53 |
| Current liabilities total | 139.23 | 185.30 | 246.42 | 158.42 | 150.53 |
| Balance sheet total (liabilities) | 122.85 | 201.98 | 281.10 | 190.99 | 96.41 |
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