Københavns El-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 39297787
Bækkelunden 47, 2660 Brøndby Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.46 | 437.34 | 551.40 | 518.11 | |
| Employee benefit expenses | - 561.05 | - 504.20 | - 517.89 | - 524.49 | - 531.96 |
| EBIT | 10.40 | -47.73 | -80.55 | 26.91 | -13.85 |
| Other financial income | 1.60 | ||||
| Other financial expenses | -0.07 | -0.52 | -0.86 | -0.56 | -0.12 |
| Pre-tax profit | 10.33 | -48.25 | -79.81 | 26.36 | -13.97 |
| Income taxes | -49.36 | 67.78 | |||
| Net earnings | -39.03 | 19.53 | -79.81 | 26.36 | -13.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 199.15 | 135.68 | 114.71 | 103.39 | 196.79 |
| Current other receivables | 53.53 | 117.81 | 95.80 | 83.78 | |
| Current deferred tax assets | 32.73 | 8.00 | 20.00 | ||
| Short term receivables total | 285.40 | 253.48 | 210.51 | 195.17 | 216.79 |
| Cash and bank deposits | 55.63 | 220.53 | 116.36 | 89.43 | 41.91 |
| Cash and cash equivalents | 55.63 | 220.53 | 116.36 | 89.43 | 41.91 |
| Balance sheet total (assets) | 341.03 | 474.01 | 326.87 | 284.60 | 258.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 208.25 | 169.22 | 188.74 | 108.94 | 107.98 |
| Profit of the financial year | -39.03 | 19.53 | -79.81 | 26.36 | -13.97 |
| Shareholders equity total | 219.22 | 238.74 | 158.94 | 185.29 | 144.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.83 | 68.65 | 65.89 | 6.42 | |
| Current owed to participating | 1.59 | 4.34 | |||
| Short-term deferred tax liabilities | 12.65 | ||||
| Other non-interest bearing current liabilities | 47.40 | 153.97 | 102.05 | 99.31 | 103.94 |
| Current liabilities total | 121.82 | 235.27 | 167.93 | 99.31 | 114.70 |
| Balance sheet total (liabilities) | 341.03 | 474.01 | 326.87 | 284.60 | 258.71 |
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