ELECTRADING ApS

CVR number: 70650312
Christianshave 9, 3400 Hillerød
electrading@webspeed.dk
tel: 48284920

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 403.001 853.001 682.002 366.001 591.70
Employee benefit expenses- 365.00- 364.00- 364.00- 366.00- 545.29
Total depreciation-40.00-34.00-33.00-22.00
EBIT998.001 455.001 285.001 978.001 046.42
Other financial income2.009.80
Other financial expenses-1.00-4.00-7.00-2.08
Pre-tax profit997.001 451.001 278.001 980.001 054.13
Income taxes- 221.00- 322.00- 285.00- 440.00- 234.75
Net earnings776.001 129.00993.001 540.00819.39

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment88.0055.0022.001.00
Tangible assets total88.0055.0022.001.00
Other receivables11.0011.0011.0011.0011.25
Investments total11.0011.0011.0011.0011.25
Long term receivables total
Finished products/goods146.00136.00146.00160.00142.56
Inventories total146.00136.00146.00160.00142.56
Current trade debtors1 143.001 227.001 482.001 515.00931.30
Current amounts owed by group member comp.901.50
Prepayments and accrued income12.0015.008.0011.0027.22
Current other receivables42.0051.000.02
Current deferred tax assets2.004.007.009.006.62
Short term receivables total1 157.001 288.001 548.001 535.001 866.67
Cash and bank deposits299.00870.001 075.001 654.00110.77
Cash and cash equivalents299.00870.001 075.001 654.00110.77
Balance sheet total (assets)1 701.002 360.002 802.003 361.002 131.25

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased700.001 000.00900.001 500.001 300.00
Retained earnings- 403.00- 628.00- 399.00- 906.00- 665.57
Profit of the financial year776.001 129.00993.001 540.00819.39
Shareholders equity total1 198.001 626.001 619.002 259.001 578.81
Non-current liabilities total
Current trade creditors41.0034.00554.00358.0041.27
Short-term deferred tax liabilities222.00324.00288.00442.00232.54
Other non-interest bearing current liabilities240.00376.00341.00302.00278.62
Current liabilities total503.00734.001 183.001 102.00552.43
Balance sheet total (liabilities)1 701.002 360.002 802.003 361.002 131.25
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