Greve ELteknik ApS — Credit Rating and Financial Key Figures
CVR number: 50668711
Damager Vænge 14, 2670 Greve
info@greveelteknik.dk
tel: 70204120
www.Greveelteknik.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 839.13 | ||||
Costs of manufacturing | - 859.02 | ||||
External services | - 193.97 | ||||
Gross profit | 157.05 | 658.20 | 670.90 | 786.14 | 538.53 |
Costs of management | -75.04 | ||||
Employee benefit expenses | - 517.74 | - 660.70 | - 561.31 | - 355.64 | |
Total depreciation | -1.04 | -12.45 | |||
EBIT | - 360.69 | -2.49 | 109.59 | 235.71 | 170.44 |
Other financial income | 0.89 | 0.39 | 0.67 | ||
Other financial expenses | -5.41 | -0.55 | -0.80 | -0.40 | -0.07 |
Pre-tax profit | - 365.21 | -3.05 | 109.18 | 235.31 | 171.04 |
Income taxes | 79.18 | -0.27 | -24.20 | -52.28 | -38.16 |
Net earnings | - 286.03 | -3.32 | 84.98 | 183.03 | 132.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 61.21 | ||||
Advance payments and construction in progress | 61.21 | 48.76 | |||
Other tangible assets | -61.21 | ||||
Tangible assets total | 61.21 | 48.76 | |||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
Inventories total | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
Current trade debtors | 36.98 | 13.11 | 30.53 | 59.82 | 91.81 |
Current other receivables | 0.10 | 47.77 | 28.09 | 32.31 | |
Current deferred tax assets | 86.53 | 86.25 | 62.06 | 9.78 | |
Short term receivables total | 123.50 | 99.46 | 140.35 | 97.69 | 124.12 |
Cash and bank deposits | 45.59 | 48.62 | 54.20 | 219.52 | 313.44 |
Cash and cash equivalents | 45.59 | 48.62 | 54.20 | 219.52 | 313.44 |
Balance sheet total (assets) | 195.09 | 174.08 | 220.56 | 404.42 | 512.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 50.00 | 61.00 | |||
Retained earnings | 121.45 | - 164.58 | - 167.91 | - 132.92 | -10.89 |
Profit of the financial year | - 286.03 | -3.32 | 84.98 | 183.03 | 132.88 |
Shareholders equity total | 35.42 | 32.09 | 117.08 | 300.11 | 382.99 |
Provisions | 0.97 | ||||
Non-current liabilities total | |||||
Current trade creditors | 38.95 | 34.64 | 41.96 | 32.73 | 32.17 |
Current owed to participating | 12.56 | 12.56 | 26.50 | 26.50 | |
Short-term deferred tax liabilities | 39.76 | 0.80 | 27.41 | ||
Other non-interest bearing current liabilities | 68.40 | 94.80 | 34.22 | 45.08 | 68.78 |
Current liabilities total | 159.67 | 141.99 | 103.48 | 104.31 | 128.36 |
Balance sheet total (liabilities) | 195.09 | 174.08 | 220.56 | 404.42 | 512.31 |
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