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Elektrikeren Tønder ApS — Credit Rating and Financial Key Figures
CVR number: 41576901
Ulriksalle 135, 6270 Tønder
tel: 30319721
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 516.04 | 392.59 | 575.52 | 730.26 | 704.17 |
| Employee benefit expenses | - 507.24 | - 319.65 | - 433.69 | - 533.36 | - 335.15 |
| Total depreciation | -3.23 | -9.18 | -18.44 | ||
| EBIT | 8.80 | 72.94 | 138.61 | 187.73 | 350.58 |
| Other financial income | 0.15 | 0.32 | 0.16 | ||
| Other financial expenses | -1.31 | -0.67 | -1.20 | -2.04 | -3.39 |
| Pre-tax profit | 7.48 | 72.27 | 137.56 | 186.00 | 347.36 |
| Income taxes | -1.91 | -15.95 | -30.71 | -41.98 | -78.75 |
| Net earnings | 5.57 | 56.32 | 106.85 | 144.03 | 268.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 202.74 | 334.41 | 325.24 | ||
| Machinery and equipment | 22.08 | 17.08 | 71.82 | ||
| Tangible assets total | 224.82 | 351.50 | 397.05 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | |||
| Inventories total | 10.00 | 10.00 | |||
| Current trade debtors | 21.16 | 153.68 | 106.40 | 34.81 | 191.26 |
| Prepayments and accrued income | 24.19 | 17.59 | 10.99 | 4.40 | |
| Short term receivables total | 45.35 | 171.27 | 117.39 | 39.20 | 191.26 |
| Cash and bank deposits | 62.34 | 26.47 | 62.03 | 128.70 | 116.97 |
| Cash and cash equivalents | 62.34 | 26.47 | 62.03 | 128.70 | 116.97 |
| Balance sheet total (assets) | 107.69 | 197.75 | 404.24 | 529.40 | 715.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 5.57 | 61.89 | 33.73 | 18.96 | |
| Profit of the financial year | 5.57 | 56.32 | 106.85 | 144.03 | 268.61 |
| Shareholders equity total | 45.57 | 101.89 | 208.74 | 352.76 | 486.37 |
| Provisions | 5.61 | 5.11 | 6.08 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 19.02 | 8.50 | 14.35 | 9.39 | 9.00 |
| Short-term deferred tax liabilities | 1.91 | 15.95 | 25.10 | 38.48 | 71.77 |
| Other non-interest bearing current liabilities | 41.19 | 71.41 | 150.44 | 123.66 | 142.05 |
| Current liabilities total | 62.13 | 95.86 | 189.89 | 171.53 | 222.83 |
| Balance sheet total (liabilities) | 107.69 | 197.75 | 404.24 | 529.40 | 715.28 |
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