EILERSEN ELECTRIC DIGITAL SYSTEMS A/S — Credit Rating and Financial Key Figures

CVR number: 20907134
Kokkedal Industripark 4, 2980 Kokkedal
info@eilersen.com
tel: 45894561
www.eilersen.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 957.6921 063.0533 082.2646 786.6349 572.08
Employee benefit expenses-13 944.86-15 917.75-16 139.66-23 341.33-23 829.83
Total depreciation-83.67-55.01- 104.72- 280.84- 311.80
EBIT1 929.175 090.3016 837.8823 164.4625 430.44
Other financial income24.97163.95159.91804.46727.78
Other financial expenses- 127.09-93.54- 135.10- 444.49- 163.19
Pre-tax profit1 827.055 160.7116 862.6923 524.4225 995.03
Income taxes- 409.95-1 183.43-3 513.34-5 134.55-5 681.46
Net earnings1 417.103 977.2813 349.3518 389.8720 313.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment177.01122.00905.251 227.582 627.02
Tangible assets total177.01122.00905.251 227.582 627.02
Holdings in group member companies40.0040.0040.00
Investments total1 049.381 089.381 089.381 664.74
Long term receivables total
Finished products/goods3 613.574 905.434 966.625 887.137 103.51
Inventories total3 613.574 905.434 966.625 887.137 103.51
Current trade debtors4 923.265 501.387 899.377 111.957 879.64
Current amounts owed by group member comp.1 451.072 343.972 460.307 559.279 141.55
Prepayments and accrued income137.4722.8920.976.1088.62
Current other receivables1 816.53695.70211.8627.18539.49
Current deferred tax assets11.5611.04180.65317.45
Short term receivables total8 339.888 574.9810 592.5014 885.1517 966.74
Cash and bank deposits6 905.196 486.2013 842.4018 658.6916 735.29
Cash and cash equivalents6 905.196 486.2013 842.4018 658.6916 735.29
Balance sheet total (assets)19 035.6521 137.9831 396.1541 747.9246 097.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased900.0013 300.0018 000.0018 000.00
Retained earnings3 791.385 208.48-4 114.24-8 764.89-8 375.02
Profit of the financial year1 417.103 977.2813 349.3518 389.8720 313.57
Shareholders equity total7 108.4810 185.7623 535.1128 624.9830 938.55
Provisions24.23
Non-current deferred tax liabilities1 163.25833.25
Non-current liabilities total1 163.25833.25
Current loans from credit institutions0.230.28
Advances received406.67597.14328.822 081.33
Current trade creditors1 867.412 870.821 647.482 019.272 273.98
Current owed to participating1 408.57147.36172.17169.10
Current owed to group member2 424.211 496.141 360.331 565.36
Short-term deferred tax liabilities411.511 182.903 421.625 339.435 818.26
Other non-interest bearing current liabilities4 652.004 014.791 998.393 905.983 419.81
Current liabilities total10 763.9210 118.967 836.8013 122.9415 158.75
Balance sheet total (liabilities)19 035.6521 137.9831 396.1541 747.9246 097.30
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