ELEKTRONIK VERDEN ApS — Credit Rating and Financial Key Figures
CVR number: 34897387
Nørrebrogade 223, 2200 København N
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 387.35 | 386.00 | 200.86 | 249.80 | 320.51 |
| Employee benefit expenses | - 345.37 | - 376.00 | - 183.38 | - 232.57 | - 289.16 |
| Total depreciation | -14.75 | ||||
| EBIT | 27.23 | 9.00 | 17.48 | 17.23 | 31.35 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.43 | -0.00 | -0.24 | ||
| Pre-tax profit | 26.80 | 9.00 | 17.48 | 17.00 | 31.44 |
| Net earnings | 26.80 | 9.00 | 17.48 | 17.00 | 31.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 75.00 | 75.00 | 75.00 | 25.12 | |
| Inventories total | 75.00 | 75.00 | 75.00 | 25.12 | |
| Current other receivables | 93.76 | 3.59 | 3.30 | ||
| Short term receivables total | 93.76 | 3.59 | 3.30 | ||
| Cash and bank deposits | 139.40 | 55.00 | 25.45 | 21.19 | 42.77 |
| Cash and cash equivalents | 139.40 | 55.00 | 25.45 | 21.19 | 42.77 |
| Balance sheet total (assets) | 139.40 | 130.00 | 194.21 | 99.78 | 71.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 329.90 | - 303.00 | - 293.88 | - 276.40 | - 259.40 |
| Profit of the financial year | 26.80 | 9.00 | 17.48 | 17.00 | 31.44 |
| Shareholders equity total | - 223.11 | - 214.00 | - 196.40 | - 179.41 | - 147.96 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 362.50 | 344.00 | 390.61 | 279.19 | 219.16 |
| Current liabilities total | 362.50 | 344.00 | 390.61 | 279.19 | 219.16 |
| Balance sheet total (liabilities) | 139.40 | 130.00 | 194.21 | 99.78 | 71.20 |
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