Københavns El-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 39297787
Bækkelunden 47, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 437.34 | 551.40 | 518.11 | 651.99 | |
| Employee benefit expenses | - 504.20 | - 517.89 | - 524.49 | - 531.96 | - 525.09 |
| Total depreciation | -15.00 | ||||
| EBIT | -47.73 | -80.55 | 26.91 | -13.85 | 111.91 |
| Other financial income | 1.60 | 0.72 | |||
| Other financial expenses | -0.52 | -0.86 | -0.56 | -0.12 | -37.22 |
| Pre-tax profit | -48.25 | -79.81 | 26.36 | -13.97 | 75.41 |
| Income taxes | 67.78 | ||||
| Net earnings | 19.53 | -79.81 | 26.36 | -13.97 | 75.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | ||||
| Tangible assets total | 45.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.68 | 114.71 | 103.39 | 196.79 | 263.47 |
| Current other receivables | 117.81 | 95.80 | 83.78 | ||
| Current deferred tax assets | 8.00 | 20.00 | |||
| Short term receivables total | 253.48 | 210.51 | 195.17 | 216.79 | 263.47 |
| Cash and bank deposits | 220.53 | 116.36 | 89.43 | 41.91 | 65.75 |
| Cash and cash equivalents | 220.53 | 116.36 | 89.43 | 41.91 | 65.75 |
| Balance sheet total (assets) | 474.01 | 326.87 | 284.60 | 258.71 | 374.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 169.22 | 188.74 | 108.94 | 107.98 | 94.01 |
| Profit of the financial year | 19.53 | -79.81 | 26.36 | -13.97 | 75.41 |
| Shareholders equity total | 238.74 | 158.94 | 185.29 | 144.01 | 219.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 68.65 | 65.89 | 6.42 | 14.32 | |
| Current owed to participating | 4.34 | 4.79 | |||
| Short-term deferred tax liabilities | 12.65 | ||||
| Other non-interest bearing current liabilities | 153.97 | 102.05 | 99.31 | 103.94 | 135.70 |
| Current liabilities total | 235.27 | 167.93 | 99.31 | 114.70 | 154.80 |
| Balance sheet total (liabilities) | 474.01 | 326.87 | 284.60 | 258.71 | 374.22 |
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