Elektrikeren Bent Kristensen ApS — Credit Rating and Financial Key Figures
CVR number: 35232656
Østermarksvej 35, 8983 Gjerlev J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 642.33 | 1 786.87 | 1 966.73 | 1 662.93 | 1 809.63 |
| Employee benefit expenses | -1 189.76 | -1 312.45 | -1 655.32 | -1 785.97 | -2 036.46 |
| Total depreciation | -13.04 | -20.23 | -39.77 | -39.77 | -48.30 |
| EBIT | 439.53 | 454.19 | 271.63 | - 162.81 | - 275.14 |
| Other financial income | 5.45 | 5.20 | 6.13 | 6.31 | 6.38 |
| Other financial expenses | -17.96 | -13.68 | -19.60 | -10.79 | -24.55 |
| Pre-tax profit | 427.02 | 445.70 | 258.16 | - 167.28 | - 293.31 |
| Income taxes | -98.11 | -98.43 | -57.55 | 36.73 | 63.80 |
| Net earnings | 328.90 | 347.27 | 200.62 | - 130.56 | - 229.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 223.25 | 437.17 | 397.40 | 357.63 | 383.33 |
| Tangible assets total | 223.25 | 437.17 | 397.40 | 357.63 | 383.33 |
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Finished products/goods | 372.77 | 434.75 | 513.82 | 534.25 | 403.53 |
| Inventories total | 372.77 | 434.75 | 513.82 | 534.25 | 403.53 |
| Current trade debtors | 511.29 | 349.33 | 741.15 | 771.68 | 601.31 |
| Prepayments and accrued income | 45.16 | 63.82 | 44.30 | 27.44 | 7.06 |
| Current other receivables | 162.13 | 103.50 | 115.39 | 68.59 | 82.86 |
| Current deferred tax assets | 22.62 | 23.42 | 122.23 | ||
| Short term receivables total | 718.59 | 516.66 | 923.45 | 891.13 | 813.46 |
| Cash and bank deposits | 533.28 | 800.89 | 665.09 | 295.61 | 295.47 |
| Cash and cash equivalents | 533.28 | 800.89 | 665.09 | 295.61 | 295.47 |
| Balance sheet total (assets) | 1 856.88 | 2 198.46 | 2 508.77 | 2 087.62 | 1 904.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 557.64 | 886.54 | 1 119.41 | 1 320.03 | 1 189.47 |
| Profit of the financial year | 328.90 | 347.27 | 200.62 | - 130.56 | - 229.51 |
| Shareholders equity total | 966.54 | 1 313.81 | 1 514.43 | 1 269.47 | 1 039.96 |
| Provisions | 18.36 | 41.07 | 46.96 | 10.23 | |
| Non-current liabilities total | |||||
| Current trade creditors | 129.62 | 213.43 | 223.46 | 75.93 | 72.63 |
| Current owed to participating | 289.43 | 266.26 | 426.03 | ||
| Short-term deferred tax liabilities | 21.42 | 45.72 | |||
| Other non-interest bearing current liabilities | 431.50 | 318.16 | 297.89 | 731.99 | 792.20 |
| Current liabilities total | 871.98 | 843.58 | 947.38 | 807.92 | 864.83 |
| Balance sheet total (liabilities) | 1 856.88 | 2 198.46 | 2 508.77 | 2 087.62 | 1 904.79 |
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