Kronborg - El & ATEX ApS — Credit Rating and Financial Key Figures
CVR number: 42844357
Helgavej 26 D, 5230 Odense M
kronborg@elogatex.dk
tel: 21808191
www.elogatex.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 801.48 | 764.28 | 703.77 |
| Employee benefit expenses | - 625.32 | - 715.15 | - 645.09 |
| EBIT | 176.16 | 49.13 | 58.68 |
| Other financial income | 0.06 | 0.51 | |
| Other financial expenses | -0.51 | -1.76 | -0.20 |
| Net income from associates (fin.) | 76.88 | 140.90 | |
| Pre-tax profit | 175.65 | 124.32 | 199.89 |
| Income taxes | -39.86 | -11.92 | -14.45 |
| Net earnings | 135.78 | 112.40 | 185.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 96.88 | 237.78 |
| Investments total | 20.00 | 96.88 | 237.78 |
| Non-current loans receivable | 2.20 | 2.20 | |
| Long term receivables total | 2.20 | 2.20 | |
| Inventories total | |||
| Current trade debtors | 54.94 | 117.16 | 220.47 |
| Current owed by particip. interest comp. | 74.04 | 1.54 | |
| Prepayments and accrued income | 26.64 | ||
| Current other receivables | 0.75 | 1.00 | |
| Current deferred tax assets | 10.08 | 3.55 | |
| Short term receivables total | 128.97 | 129.52 | 251.66 |
| Cash and bank deposits | 231.66 | 130.78 | 90.98 |
| Cash and cash equivalents | 231.66 | 130.78 | 90.98 |
| Balance sheet total (assets) | 380.63 | 359.38 | 582.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 40.00 | 40.00 |
| Other reserves | 76.88 | 76.88 | |
| Retained earnings | -40.00 | -21.09 | 51.30 |
| Profit of the financial year | 135.78 | 112.40 | 185.44 |
| Shareholders equity total | 175.78 | 248.18 | 393.62 |
| Non-current liabilities total | |||
| Current trade creditors | 35.85 | 12.61 | 52.17 |
| Short-term deferred tax liabilities | 39.86 | ||
| Other non-interest bearing current liabilities | 129.13 | 98.59 | 136.83 |
| Current liabilities total | 204.85 | 111.20 | 189.00 |
| Balance sheet total (liabilities) | 380.63 | 359.38 | 582.62 |
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