BRØNDERSLEV EL-TEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 25521455
Håndværkervej 6, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 602.48 | 10 196.78 | 8 385.46 | 9 920.52 | 9 189.23 |
| Employee benefit expenses | -6 939.52 | -8 843.68 | -8 525.16 | ||
| EBIT | 8 602.48 | 10 196.78 | 1 445.94 | 1 076.85 | 664.07 |
| Other financial income | 18.57 | 19.50 | 54.06 | ||
| Other financial expenses | - 216.80 | - 244.20 | - 239.82 | ||
| Pre-tax profit | 891.57 | 1 605.50 | 1 247.71 | 852.15 | 478.31 |
| Income taxes | - 276.95 | - 190.11 | - 107.37 | ||
| Net earnings | 891.57 | 1 605.50 | 970.76 | 662.03 | 370.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9 865.24 | 8 930.21 | 70.00 | 70.00 | 70.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 326.32 | 3 155.02 | 2 414.32 | ||
| Inventories total | 2 326.32 | 3 155.02 | 2 414.32 | ||
| Current trade debtors | 3 995.05 | 5 460.05 | 5 542.28 | ||
| Current amounts owed by group member comp. | 5.84 | ||||
| Prepayments and accrued income | 2.81 | ||||
| Current other receivables | 1 040.33 | 663.01 | 366.06 | ||
| Short term receivables total | 5 038.18 | 6 123.06 | 5 914.17 | ||
| Cash and bank deposits | 3 158.61 | 702.65 | 1 578.65 | ||
| Cash and cash equivalents | 3 158.61 | 702.65 | 1 578.65 | ||
| Balance sheet total (assets) | 9 865.24 | 8 930.21 | 10 593.11 | 10 050.73 | 9 977.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 688.97 | 3 614.48 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 950.00 | 650.00 | 400.00 | ||
| Retained earnings | - 891.57 | -1 605.50 | 564.48 | 885.23 | 1 147.26 |
| Profit of the financial year | 891.57 | 1 605.50 | 970.76 | 662.03 | 370.94 |
| Shareholders equity total | 2 688.97 | 3 614.48 | 2 985.23 | 2 697.26 | 2 418.20 |
| Provisions | 89.93 | 206.97 | 136.85 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 955.86 | 1 292.27 | 972.04 | ||
| Current owed to group member | 4 504.18 | 3 661.44 | 4 198.57 | ||
| Short-term deferred tax liabilities | 266.96 | 73.08 | 177.49 | ||
| Other non-interest bearing current liabilities | 1 744.13 | 1 972.08 | 2 073.99 | ||
| Accruals and deferred income | 46.81 | 147.64 | |||
| Current liabilities total | 7 517.95 | 7 146.50 | 7 422.10 | ||
| Balance sheet total (liabilities) | 2 688.97 | 3 614.48 | 10 593.11 | 10 050.73 | 9 977.15 |
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