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AO EL-TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 30246136
Store Hejbølvej 4, 6870 Ølgod
mail@ao-elteknik.dk
tel: 75343010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 247.00 | 2 396.00 | 2 995.00 | 3 168.00 | 3 581.76 |
| Employee benefit expenses | -1 633.00 | -2 085.00 | -2 497.00 | -2 668.00 | -2 829.85 |
| Total depreciation | -45.00 | -52.00 | -76.00 | -82.00 | - 132.62 |
| EBIT | 569.00 | 259.00 | 422.00 | 418.00 | 619.29 |
| Other financial income | 2.00 | 0.21 | |||
| Other financial expenses | -5.00 | -5.00 | -8.00 | -6.00 | -2.22 |
| Pre-tax profit | 564.00 | 256.00 | 414.00 | 412.00 | 617.27 |
| Income taxes | - 127.00 | -60.00 | -93.00 | -93.00 | - 139.31 |
| Net earnings | 437.00 | 196.00 | 321.00 | 319.00 | 477.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.00 | 52.00 | 118.00 | 88.00 | 367.48 |
| Tangible assets total | 69.00 | 52.00 | 118.00 | 88.00 | 367.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 165.00 | 150.00 | 193.00 | 194.00 | 193.90 |
| Inventories total | 165.00 | 150.00 | 193.00 | 194.00 | 193.90 |
| Current trade debtors | 859.00 | 789.00 | 1 169.00 | 1 487.00 | 1 440.97 |
| Prepayments and accrued income | 147.00 | 112.00 | 143.00 | 89.00 | |
| Current other receivables | 162.00 | 370.00 | 436.00 | 317.00 | 100.71 |
| Short term receivables total | 1 168.00 | 1 271.00 | 1 748.00 | 1 893.00 | 1 541.68 |
| Cash and bank deposits | 460.00 | 212.00 | 372.00 | 658.02 | |
| Cash and cash equivalents | 460.00 | 212.00 | 372.00 | 658.02 | |
| Balance sheet total (assets) | 1 862.00 | 1 685.00 | 2 431.00 | 2 175.00 | 2 761.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 200.00 | 200.00 | 240.00 | 270.00 | 317.60 |
| Retained earnings | - 230.00 | 8.00 | -36.00 | 15.00 | 16.33 |
| Profit of the financial year | 437.00 | 196.00 | 321.00 | 319.00 | 477.96 |
| Shareholders equity total | 657.00 | 654.00 | 775.00 | 854.00 | 1 061.89 |
| Provisions | 46.00 | 36.00 | 50.00 | 33.00 | 23.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | 236.00 | |||
| Current trade creditors | 126.00 | 288.00 | 790.00 | 307.00 | 817.96 |
| Current owed to group member | 88.00 | 56.00 | 83.00 | 47.00 | 52.86 |
| Short-term deferred tax liabilities | 78.00 | 70.00 | 67.00 | 86.00 | 113.31 |
| Other non-interest bearing current liabilities | 867.00 | 579.00 | 666.00 | 612.00 | 692.05 |
| Current liabilities total | 1 159.00 | 995.00 | 1 606.00 | 1 288.00 | 1 676.18 |
| Balance sheet total (liabilities) | 1 862.00 | 1 685.00 | 2 431.00 | 2 175.00 | 2 761.08 |
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