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ELECTROCELL A/S — Credit Rating and Financial Key Figures

CVR number: 28105835
Vennelystvej 1, 6880 Tarm
jst@jst.dk
tel: 97374499
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 267.551 757.762 102.88826.02510.13
Employee benefit expenses- 944.30- 974.76-1 622.40
Total depreciation-80.52- 171.03- 112.26-73.40-73.40
EBIT242.73611.97368.22752.62436.73
Other financial income4.47
Other financial expenses7.60-16.40-3.70-3.34- 105.58
Pre-tax profit250.33595.57364.52753.75331.15
Income taxes-55.11- 131.03-80.21- 165.91-73.00
Net earnings195.23464.54284.31587.84258.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights74.9393.57186.01120.3654.71
Intangible assets total74.9393.57186.01120.3654.71
Buildings73.6865.9258.1750.42
Tangible assets total73.6865.9258.1750.42
Investments total
Long term receivables total
Raw materials and consumables2 505.512 580.342 600.553 740.893 807.61
Inventories total2 505.512 580.342 600.553 740.893 807.61
Current trade debtors337.2917.79162.0054.98
Current owed by particip. interest comp.28.00
Current other receivables244.46356.50397.44368.10
Current deferred tax assets1.23
Short term receivables total337.29290.25356.50559.44424.31
Cash and bank deposits1 609.731 845.972 109.881 683.151 665.96
Cash and cash equivalents1 609.731 845.972 109.881 683.151 665.96
Balance sheet total (assets)4 527.464 883.805 318.856 162.016 003.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings2 719.622 914.853 379.393 663.714 251.55
Profit of the financial year195.23464.54284.31587.84258.15
Shareholders equity total3 414.853 879.394 163.714 751.555 009.69
Provisions3.434.915.6111.09
Non-current deferred tax liabilities46.50
Non-current liabilities total46.50
Current trade creditors318.65158.06321.56374.42505.73
Current owed to participating543.00500.00320.00325.00215.00
Short-term deferred tax liabilities52.43127.6074.67150.35
Other non-interest bearing current liabilities198.53215.31434.00555.09215.00
Current liabilities total1 112.611 000.971 150.231 404.86935.73
Balance sheet total (liabilities)4 527.464 883.805 318.856 162.016 003.01
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