E Electric ApS — Credit Rating and Financial Key Figures
CVR number: 38451731
Skippergade 1 E, 6700 Esbjerg
info@eelectric.dk
tel: 75126000
www.eelectric.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 027.34 | 3 974.74 | 11 640.74 | 10 437.88 | 14 625.77 |
| Employee benefit expenses | -3 754.36 | -3 408.87 | -7 151.58 | -6 758.79 | -9 525.21 |
| Other operating expenses | -47.30 | ||||
| Total depreciation | - 145.72 | - 153.44 | - 226.42 | - 196.86 | - 222.29 |
| EBIT | 2 127.27 | 412.43 | 4 262.74 | 3 482.22 | 4 830.97 |
| Other financial income | 0.61 | 22.27 | 0.52 | 1.24 | 3.26 |
| Other financial expenses | -41.47 | -5.03 | -37.65 | -32.27 | -68.71 |
| Pre-tax profit | 2 086.40 | 429.67 | 4 225.60 | 3 451.19 | 4 765.52 |
| Income taxes | - 466.89 | -94.23 | - 938.69 | - 765.04 | -1 056.82 |
| Net earnings | 1 619.51 | 335.44 | 3 286.92 | 2 686.16 | 3 708.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 477.69 | 586.75 | 582.16 | 301.96 | 519.90 |
| Tangible assets total | 477.69 | 586.75 | 582.16 | 301.96 | 519.90 |
| Investments total | 25.00 | 25.00 | 25.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 402.24 | 403.94 | 83.16 | 522.06 | 442.40 |
| Inventories total | 402.24 | 403.94 | 83.16 | 522.06 | 442.40 |
| Current trade debtors | 2 048.92 | 1 587.16 | 4 084.77 | 4 878.71 | 7 967.16 |
| Prepayments and accrued income | 6.25 | 6.25 | 6.25 | 419.99 | 356.16 |
| Current other receivables | 503.67 | 561.66 | 249.01 | 741.99 | 4 206.04 |
| Current deferred tax assets | 32.91 | ||||
| Short term receivables total | 2 558.84 | 2 155.07 | 4 340.03 | 6 073.60 | 12 529.37 |
| Cash and bank deposits | 336.62 | 1 229.68 | 174.47 | ||
| Cash and cash equivalents | 336.62 | 1 229.68 | 174.47 | ||
| Balance sheet total (assets) | 3 800.38 | 3 170.76 | 6 260.02 | 7 072.09 | 13 491.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Shares repurchased | 1 786.72 | 637.66 | 1 844.86 | 2 250.00 | |
| Other reserves | - 720.89 | ||||
| Retained earnings | -1 317.29 | - 335.44 | -1 844.86 | -1 528.97 | 1 157.18 |
| Profit of the financial year | 1 619.51 | 335.44 | 3 286.92 | 2 686.16 | 3 708.70 |
| Shareholders equity total | 2 363.94 | 912.66 | 2 841.03 | 3 682.18 | 5 140.88 |
| Provisions | 7.30 | 13.00 | 4.60 | 289.00 | |
| Non-current deferred tax liabilities | 538.65 | 572.24 | 883.09 | 751.64 | 610.83 |
| Non-current liabilities total | 538.65 | 572.24 | 883.09 | 751.64 | 610.83 |
| Current loans from credit institutions | 364.06 | 49.10 | 1.24 | 2 482.13 | |
| Current trade creditors | 189.63 | 564.92 | 582.88 | 1 488.41 | 2 228.05 |
| Current owed to participating | 0.50 | 23.05 | 1 465.05 | ||
| Short-term deferred tax liabilities | 71.70 | 701.64 | |||
| Other non-interest bearing current liabilities | 700.87 | 743.87 | 1 827.12 | 1 125.56 | 574.08 |
| Current liabilities total | 890.50 | 1 672.85 | 2 531.30 | 2 638.27 | 7 450.94 |
| Balance sheet total (liabilities) | 3 800.38 | 3 170.76 | 6 260.02 | 7 072.09 | 13 491.66 |
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