Elteknik Syd ApS — Credit Rating and Financial Key Figures
CVR number: 43544063
Grundtvigs Alle 176, 6400 Sønderborg
elogtekniksyd@gmail.com
tel: 40283006
www.elogtekniksyd.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 711.05 | 2 039.91 |
| Employee benefit expenses | -1 889.07 | -1 770.36 |
| Total depreciation | -19.51 | - 103.71 |
| EBIT | 802.47 | 165.83 |
| Other financial income | 1.13 | 5.39 |
| Other financial expenses | -24.50 | -11.69 |
| Pre-tax profit | 779.10 | 159.53 |
| Income taxes | - 171.67 | -38.42 |
| Net earnings | 607.43 | 121.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 417.63 | 402.74 |
| Tangible assets total | 417.63 | 402.74 |
| Investments total | 0.00 | 0.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 471.85 | 0.35 |
| Prepayments and accrued income | 5.18 | |
| Current other receivables | 32.87 | -0.00 |
| Short term receivables total | 509.89 | 0.35 |
| Cash and bank deposits | 860.41 | 1 247.84 |
| Cash and cash equivalents | 860.41 | 1 247.84 |
| Balance sheet total (assets) | 1 787.93 | 1 650.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 607.43 | |
| Profit of the financial year | 607.43 | 121.11 |
| Shareholders equity total | 647.43 | 768.55 |
| Provisions | 19.75 | 19.85 |
| Non-current liabilities total | ||
| Current trade creditors | 68.32 | 52.40 |
| Current owed to participating | 526.75 | 526.75 |
| Short-term deferred tax liabilities | 151.91 | 38.32 |
| Other non-interest bearing current liabilities | 373.76 | 245.06 |
| Current liabilities total | 1 120.75 | 862.53 |
| Balance sheet total (liabilities) | 1 787.93 | 1 650.93 |
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