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EL-KONTAKTEN GIVE ApS — Credit Rating and Financial Key Figures
CVR number: 27739970
Hjortsvangen 62, 7323 Give
tel: 75736700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 353.73 | 4 810.69 | 5 292.53 | 4 602.25 | 5 288.29 |
| Employee benefit expenses | -3 475.21 | -3 933.77 | -4 150.63 | -4 087.11 | -5 041.55 |
| Total depreciation | - 120.04 | -77.66 | -60.17 | -65.11 | -81.36 |
| EBIT | 758.48 | 799.27 | 1 081.73 | 450.03 | 165.38 |
| Other financial income | 5.41 | 39.70 | 1.08 | 0.46 | |
| Other financial expenses | -6.56 | -9.12 | -4.72 | -2.90 | |
| Pre-tax profit | 751.92 | 795.56 | 1 116.72 | 451.11 | 162.94 |
| Income taxes | - 165.73 | - 175.94 | - 247.26 | -99.36 | -36.58 |
| Net earnings | 586.18 | 619.62 | 869.46 | 351.75 | 126.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.71 | 94.05 | 225.62 | 234.51 | 153.15 |
| Tangible assets total | 171.71 | 94.05 | 225.62 | 234.51 | 153.15 |
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 825.09 | 916.23 | 838.03 | 694.15 | 750.59 |
| Inventories total | 825.09 | 916.23 | 838.03 | 694.15 | 750.59 |
| Current trade debtors | 738.83 | 986.38 | 811.55 | 843.13 | 1 583.74 |
| Prepayments and accrued income | 179.66 | 32.00 | 128.33 | 142.11 | 141.31 |
| Current other receivables | 882.95 | 1 344.17 | 2 683.66 | 898.76 | 479.97 |
| Short term receivables total | 1 801.44 | 2 362.55 | 3 623.54 | 1 884.00 | 2 205.02 |
| Cash and bank deposits | 1 503.86 | 1 244.12 | 605.48 | 825.79 | 431.51 |
| Cash and cash equivalents | 1 503.86 | 1 244.12 | 605.48 | 825.79 | 431.51 |
| Balance sheet total (assets) | 4 334.09 | 4 648.95 | 5 324.68 | 3 670.45 | 3 572.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 240.00 | 240.00 | 1 700.00 | 300.00 | |
| Retained earnings | 1 786.62 | 2 132.80 | 1 052.42 | 1 621.88 | 1 973.63 |
| Profit of the financial year | 586.18 | 619.62 | 869.46 | 351.75 | 126.36 |
| Shareholders equity total | 2 737.80 | 3 117.42 | 3 746.88 | 2 398.63 | 2 224.99 |
| Provisions | 17.70 | 27.58 | 124.50 | 82.10 | 37.30 |
| Non-current deferred tax liabilities | 33.94 | ||||
| Non-current liabilities total | 33.94 | ||||
| Current trade creditors | 624.23 | 521.86 | 487.66 | 455.97 | 400.29 |
| Current owed to participating | 6.55 | 8.65 | |||
| Short-term deferred tax liabilities | 152.03 | 215.90 | 108.13 | 104.54 | 5.75 |
| Other non-interest bearing current liabilities | 802.34 | 766.19 | 857.51 | 622.65 | 861.34 |
| Current liabilities total | 1 578.59 | 1 503.95 | 1 453.30 | 1 189.72 | 1 276.03 |
| Balance sheet total (liabilities) | 4 334.09 | 4 648.95 | 5 324.68 | 3 670.45 | 3 572.26 |
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