SAK-ELECTRIC A/S — Credit Rating and Financial Key Figures
CVR number: 35209468
Islands Brygge 32 A, 2300 København S
sakel@sakel.dk
tel: 70400070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 624.00 | 3 371.00 | 3 383.00 | 3 428.00 | 3 493.41 |
| Employee benefit expenses | -1 803.00 | -2 418.00 | -2 292.00 | -2 518.00 | -2 289.26 |
| Total depreciation | -57.00 | -94.00 | -95.00 | - 139.00 | - 167.70 |
| EBIT | 1 764.00 | 859.00 | 996.00 | 771.00 | 1 036.46 |
| Other financial income | 7.00 | 4.00 | 8.00 | 4.00 | 15.63 |
| Other financial expenses | -18.00 | -15.00 | -18.00 | -5.93 | |
| Pre-tax profit | 1 753.00 | 848.00 | 986.00 | 800.00 | 1 046.15 |
| Income taxes | - 384.00 | - 191.00 | - 222.00 | - 174.00 | - 239.52 |
| Net earnings | 1 369.00 | 657.00 | 764.00 | 626.00 | 806.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 336.00 | 306.00 | 211.00 | 543.00 | 375.61 |
| Tangible assets total | 336.00 | 306.00 | 211.00 | 543.00 | 375.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 37.00 | 38.00 | 38.00 | 44.22 |
| Inventories total | 35.00 | 37.00 | 38.00 | 38.00 | 44.22 |
| Current trade debtors | 253.00 | 118.00 | 345.00 | 250.00 | 311.60 |
| Prepayments and accrued income | 12.00 | 2.00 | 30.00 | 23.00 | 20.57 |
| Current deferred tax assets | 6.65 | ||||
| Short term receivables total | 265.00 | 120.00 | 375.00 | 273.00 | 338.83 |
| Cash and bank deposits | 3 580.00 | 1 919.00 | 2 157.00 | 2 149.00 | 2 018.61 |
| Cash and cash equivalents | 3 580.00 | 1 919.00 | 2 157.00 | 2 149.00 | 2 018.61 |
| Balance sheet total (assets) | 4 216.00 | 2 382.00 | 2 781.00 | 3 003.00 | 2 777.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 700.00 | 193.00 | 550.00 | 1 200.00 | 1 200.00 |
| Retained earnings | - 953.00 | 223.00 | 330.00 | - 106.00 | - 680.54 |
| Profit of the financial year | 1 369.00 | 657.00 | 764.00 | 626.00 | 806.63 |
| Shareholders equity total | 2 516.00 | 1 473.00 | 2 044.00 | 2 120.00 | 1 726.09 |
| Provisions | 23.00 | 21.00 | 18.00 | 16.00 | 6.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 148.00 | 84.00 | 169.00 | 75.00 | 91.20 |
| Current owed to participating | 27.00 | 40.00 | 14.00 | 14.00 | 14.88 |
| Current owed to group member | 384.00 | 193.00 | 17.00 | 177.00 | 432.62 |
| Other non-interest bearing current liabilities | 956.00 | 571.00 | 519.00 | 601.00 | 506.16 |
| Accruals and deferred income | 162.00 | ||||
| Current liabilities total | 1 677.00 | 888.00 | 719.00 | 867.00 | 1 044.87 |
| Balance sheet total (liabilities) | 4 216.00 | 2 382.00 | 2 781.00 | 3 003.00 | 2 777.26 |
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