Elektrikeren DH ApS — Credit Rating and Financial Key Figures
CVR number: 42463469
Vægterparken 269, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 317.08 | 30.52 | 267.76 | 344.03 |
| Employee benefit expenses | - 333.47 | -62.79 | - 215.98 | - 328.89 |
| EBIT | -16.39 | -32.26 | 51.77 | 15.14 |
| Other financial expenses | -0.53 | -1.35 | -0.64 | -3.74 |
| Pre-tax profit | -16.92 | -33.62 | 51.13 | 11.40 |
| Income taxes | 1.86 | -1.86 | -8.93 | -5.92 |
| Net earnings | -15.06 | -35.48 | 42.20 | 5.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.13 | 17.84 | 36.84 | |
| Current amounts owed by group member comp. | 12.54 | 15.85 | 19.60 | 22.56 |
| Current other receivables | 0.17 | 6.84 | ||
| Current deferred tax assets | 1.86 | |||
| Short term receivables total | 30.70 | 22.68 | 37.44 | 59.40 |
| Cash and bank deposits | 62.80 | 7.26 | 135.03 | 116.14 |
| Cash and cash equivalents | 62.80 | 7.26 | 135.03 | 116.14 |
| Balance sheet total (assets) | 93.49 | 29.94 | 172.47 | 175.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.50 | 13.44 | -22.04 | 20.17 |
| Profit of the financial year | -15.06 | -35.48 | 42.20 | 5.49 |
| Shareholders equity total | 53.44 | 17.96 | 60.17 | 65.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.81 | 3.50 | 17.75 | 27.91 |
| Short-term deferred tax liabilities | 8.93 | 5.92 | ||
| Other non-interest bearing current liabilities | 38.25 | 8.48 | 85.62 | 76.06 |
| Current liabilities total | 40.05 | 11.98 | 112.30 | 109.88 |
| Balance sheet total (liabilities) | 93.49 | 29.94 | 172.47 | 175.53 |
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