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Elektronisten ApS — Credit Rating and Financial Key Figures
CVR number: 42868361
Skolevej 10, 4600 Køge
mail@elektronisten.dk
tel: 61754412
www.elektronisten.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 344.83 | 1 625.25 | 1 807.22 | 2 244.66 |
| External services | - 344.30 | - 619.74 | - 908.75 | - 799.35 |
| Gross profit | 1 000.53 | 1 005.51 | 898.48 | 1 445.31 |
| Employee benefit expenses | - 620.46 | - 637.86 | - 773.79 | - 863.58 |
| Total depreciation | -28.44 | -42.98 | -50.77 | -44.06 |
| EBIT | 351.63 | 324.67 | 73.92 | 537.67 |
| Other financial expenses | -1.31 | -3.16 | -6.13 | -1.27 |
| Pre-tax profit | 350.32 | 321.51 | 67.79 | 536.40 |
| Income taxes | -77.95 | -73.04 | -30.90 | - 126.83 |
| Net earnings | 272.37 | 248.47 | 36.89 | 409.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 207.74 | 164.76 | 209.30 | 165.24 |
| Tangible assets total | 207.74 | 164.76 | 209.30 | 165.24 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 102.60 | 228.37 | 233.67 | 328.58 |
| Current other receivables | 45.00 | 45.00 | ||
| Current deferred tax assets | 4.10 | |||
| Short term receivables total | 102.60 | 273.37 | 282.77 | 328.58 |
| Cash and bank deposits | 234.52 | 216.94 | 124.77 | 565.82 |
| Cash and cash equivalents | 234.52 | 216.94 | 124.77 | 565.82 |
| Balance sheet total (assets) | 544.86 | 655.06 | 616.84 | 1 059.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 116.10 | 61.00 | 196.00 | |
| Retained earnings | - 175.30 | 93.27 | 84.73 | 182.63 |
| Profit of the financial year | 272.37 | 248.47 | 36.89 | 409.57 |
| Shareholders equity total | 255.17 | 444.74 | 359.63 | 634.20 |
| Provisions | 7.00 | 7.00 | 8.00 | 8.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 35.77 | 11.00 | 12.00 | 13.00 |
| Current owed to participating | 15.09 | |||
| Short-term deferred tax liabilities | 70.95 | 73.04 | 37.83 | |
| Other non-interest bearing current liabilities | 160.89 | 119.29 | 237.22 | 366.61 |
| Current liabilities total | 282.69 | 203.33 | 249.22 | 417.44 |
| Balance sheet total (liabilities) | 544.86 | 655.06 | 616.84 | 1 059.64 |
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