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MG El-Tekniq ApS — Credit Rating and Financial Key Figures
CVR number: 42835226
Stationsvej 4, Thorsager 8410 Rønde
Mg@mg-eltekniq.dk
tel: 20777888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 200.41 | 623.24 | 1 206.11 | 1 617.16 |
| Employee benefit expenses | - 136.13 | - 455.60 | -1 132.06 | -1 263.00 |
| Total depreciation | -17.29 | |||
| EBIT | 64.28 | 167.64 | 74.05 | 336.86 |
| Other financial income | 1.65 | 2.14 | 8.87 | |
| Other financial expenses | -1.43 | -2.38 | -3.04 | -13.25 |
| Pre-tax profit | 62.85 | 166.91 | 73.14 | 332.49 |
| Income taxes | -14.63 | -36.83 | -18.23 | -53.41 |
| Net earnings | 48.22 | 130.08 | 54.91 | 279.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 69.15 | |||
| Tangible assets total | 69.15 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 30.00 | 53.70 | 174.76 | 164.25 |
| Inventories total | 30.00 | 53.70 | 174.76 | 164.25 |
| Current trade debtors | 155.88 | 303.09 | 577.49 | 895.61 |
| Prepayments and accrued income | 48.90 | 36.14 | 109.50 | 75.49 |
| Current other receivables | 4.40 | 4.50 | 4.50 | 40.36 |
| Short term receivables total | 209.17 | 343.72 | 691.49 | 1 011.46 |
| Cash and bank deposits | 54.06 | 57.15 | 48.53 | |
| Cash and cash equivalents | 54.06 | 57.15 | 48.53 | |
| Balance sheet total (assets) | 239.17 | 451.49 | 923.40 | 1 293.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.22 | 178.30 | 233.22 | |
| Profit of the financial year | 48.22 | 130.08 | 54.91 | 279.08 |
| Shareholders equity total | 88.22 | 218.30 | 273.22 | 552.29 |
| Provisions | 10.76 | 47.59 | 65.82 | 119.23 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 55.64 | 55.64 | 45.47 | |
| Advances received | 0.93 | |||
| Current trade creditors | 35.42 | 94.61 | 163.42 | 168.27 |
| Current owed to participating | 28.05 | 23.56 | 40.50 | 15.45 |
| Short-term deferred tax liabilities | 3.87 | 3.87 | ||
| Other non-interest bearing current liabilities | 17.21 | 7.92 | 380.44 | 391.75 |
| Current liabilities total | 140.19 | 185.59 | 584.37 | 621.87 |
| Balance sheet total (liabilities) | 239.17 | 451.49 | 923.40 | 1 293.39 |
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