Elektriker København ApS — Credit Rating and Financial Key Figures
CVR number: 43704370
Kigkurren 6, 2300 København S
allan@elektriker-kobenhavn.dk
tel: 24428231
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 5 241.79 |
Employee benefit expenses | -4 367.93 |
Total depreciation | - 410.51 |
EBIT | 463.35 |
Other financial income | 2.29 |
Other financial expenses | - 196.22 |
Pre-tax profit | 269.42 |
Income taxes | -76.93 |
Net earnings | 192.48 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 230.00 |
Intangible assets total | 230.00 |
Machinery and equipment | 1 494.64 |
Tangible assets total | 1 494.64 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 160.00 |
Inventories total | 160.00 |
Current trade debtors | 645.45 |
Prepayments and accrued income | 44.89 |
Current other receivables | 51.02 |
Current deferred tax assets | 18.46 |
Short term receivables total | 759.82 |
Cash and bank deposits | 280.21 |
Cash and cash equivalents | 280.21 |
Balance sheet total (assets) | 2 924.68 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Shares repurchased | 150.00 |
Retained earnings | - 150.00 |
Profit of the financial year | 192.48 |
Shareholders equity total | 232.48 |
Non-current leasing loans | 1 006.32 |
Non-current liabilities total | 1 006.32 |
Current loans from credit institutions | 277.88 |
Current trade creditors | 408.94 |
Short-term deferred tax liabilities | 95.39 |
Other non-interest bearing current liabilities | 903.66 |
Current liabilities total | 1 685.87 |
Balance sheet total (liabilities) | 2 924.68 |
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