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 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 5 241.79 | 3 942.26 |
Employee benefit expenses | -4 367.93 | -3 335.26 |
Total depreciation | - 410.51 | - 357.72 |
EBIT | 463.35 | 249.27 |
Other financial income | 2.29 | |
Other financial expenses | - 196.22 | - 143.49 |
Pre-tax profit | 269.42 | 105.78 |
Income taxes | -76.93 | -35.35 |
Net earnings | 192.48 | 70.43 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 230.00 | 170.00 |
Intangible assets total | 230.00 | 170.00 |
Machinery and equipment | 1 494.64 | 1 218.08 |
Tangible assets total | 1 494.64 | 1 218.08 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 160.00 | 100.00 |
Inventories total | 160.00 | 100.00 |
Current trade debtors | 645.45 | 651.79 |
Prepayments and accrued income | 44.89 | 32.97 |
Current other receivables | 51.02 | 4.00 |
Current deferred tax assets | 18.46 | |
Short term receivables total | 759.82 | 688.76 |
Cash and bank deposits | 280.21 | 146.47 |
Cash and cash equivalents | 280.21 | 146.47 |
Balance sheet total (assets) | 2 924.68 | 2 323.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 150.00 | |
Retained earnings | - 150.00 | 42.48 |
Profit of the financial year | 192.48 | 70.43 |
Shareholders equity total | 232.48 | 152.91 |
Non-current leasing loans | 1 006.32 | 200.04 |
Non-current liabilities total | 1 006.32 | 200.04 |
Current loans from credit institutions | 277.88 | 802.77 |
Current trade creditors | 408.94 | 335.54 |
Current owed to group member | 251.73 | |
Short-term deferred tax liabilities | 95.39 | 16.90 |
Other non-interest bearing current liabilities | 903.66 | 563.42 |
Current liabilities total | 1 685.87 | 1 970.36 |
Balance sheet total (liabilities) | 2 924.68 | 2 323.31 |
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