ECA ELEKTRIC ApS — Credit Rating and Financial Key Figures
CVR number: 28103379
Energivej 31, 2750 Ballerup
el@eca-elektric.dk
tel: 44447133
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 9 517.29 | 13 558.53 | 12 993.40 | 15 298.42 | 17 670.81 |
Employee benefit expenses | -9 017.16 | -10 197.87 | -11 020.73 | -11 930.27 | -11 914.91 |
Other operating expenses | -77.65 | ||||
Total depreciation | -98.02 | -6.26 | -10.16 | -28.14 | -21.80 |
EBIT | 402.11 | 3 354.39 | 1 962.52 | 3 340.00 | 5 656.45 |
Other financial income | 106.33 | 9.48 | 24.53 | ||
Other financial expenses | -11.06 | -14.92 | -23.12 | -11.14 | -34.44 |
Pre-tax profit | 391.05 | 3 339.47 | 2 045.73 | 3 338.34 | 5 646.54 |
Income taxes | - 153.63 | - 764.77 | - 468.86 | - 778.16 | -1 291.67 |
Net earnings | 237.41 | 2 574.70 | 1 576.88 | 2 560.18 | 4 354.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 225.36 | 16.49 | 6.34 | 87.20 | 65.40 |
Tangible assets total | 225.36 | 16.49 | 6.34 | 87.20 | 65.40 |
Investments total | 122.80 | 122.80 | 122.80 | 96.00 | 96.00 |
Long term receivables total | |||||
Finished products/goods | 89.50 | 74.50 | 50.00 | ||
Inventories total | 89.50 | 74.50 | 50.00 | ||
Current trade debtors | 5 090.39 | 5 671.32 | 13 796.92 | 11 080.24 | 8 027.34 |
Current amounts owed by group member comp. | 364.58 | 2 312.00 | 264.57 | ||
Prepayments and accrued income | 71.35 | 83.42 | 13.63 | 60.38 | 70.47 |
Current other receivables | 207.37 | 4.52 | 12.02 | 52.18 | |
Current deferred tax assets | 11.91 | ||||
Short term receivables total | 5 733.69 | 8 071.26 | 13 822.56 | 11 405.20 | 8 161.90 |
Cash and bank deposits | 183.92 | 891.97 | 1 810.85 | 5 879.34 | |
Cash and cash equivalents | 183.92 | 891.97 | 1 810.85 | 5 879.34 | |
Balance sheet total (assets) | 6 355.27 | 9 177.03 | 14 001.70 | 13 399.24 | 14 202.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 3 500.00 | 2 500.00 | 4 400.00 | ||
Other reserves | -3 500.00 | ||||
Retained earnings | 2 042.58 | 2 279.99 | 1 354.69 | 431.56 | -1 408.26 |
Profit of the financial year | 237.41 | 2 574.70 | 1 576.88 | 2 560.18 | 4 354.87 |
Shareholders equity total | 2 404.99 | 4 979.69 | 3 056.56 | 5 616.74 | 7 471.62 |
Provisions | 883.42 | 318.19 | 1.40 | 1.20 | |
Non-current liabilities total | |||||
Current loans from credit institutions | 407.07 | ||||
Advances received | 1 262.73 | 1 266.50 | 113.50 | ||
Current trade creditors | 1 675.13 | 1 436.63 | 6 399.12 | 3 444.54 | 3 207.21 |
Current owed to group member | 786.01 | 1 152.12 | |||
Short-term deferred tax liabilities | 104.92 | 871.07 | 471.79 | 778.36 | 1 304.78 |
Other non-interest bearing current liabilities | 1 286.81 | 1 571.45 | 1 617.03 | 2 291.90 | 953.41 |
Current liabilities total | 3 066.86 | 3 879.15 | 10 943.74 | 7 781.30 | 6 731.02 |
Balance sheet total (liabilities) | 6 355.27 | 9 177.03 | 14 001.70 | 13 399.24 | 14 202.64 |
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